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Job Summary:
- Responsible for managing the full-cycle accounts payable process.
- Ensuring accurate and timely processing of invoices, payments, and vendor records.
- Maintaining strong vendor relationships, safeguarding internal controls, and supporting the integrity of financial reporting.
Key Responsibilities:
- Review, code, and process vendor invoices.
- Match invoices to purchase orders and receiving documentation (3-way match).
- Ensure proper approval workflows are followed.
Qualifications:
- Associate or bachelor's degree in Accounting, Finance, or related field preferred.
- 2+ years of accounts payable or general accounting experience.
- Experience in high-volume or multi-entity environments preferred.
SureSale
SureSale brings transparency and confidence to the used car market with vehicle inspection reports, certification, and warranty solutions. We are a technology-driven company that values innovation, accountability, and collaboration.