Vendor Invoice Specialist

1 week ago


Hyannis, Massachusetts, United States Hyannis Air Service Inc Full time
Job Description: We are seeking a highly organized and detail-focused Accounts Payable Clerk to join our team at Hyannis Air Service Inc. The successful candidate will be responsible for managing all aspects of accounts payable, including receipt and processing of vendor invoices, maintenance of accurate records, and reconciliation of open A/P reports with open invoices.

The ideal candidate will have a solid understanding of accounting principles, proficiency with Excel and other Office products, and the ability to work in a fast-paced office environment. If you are a motivated and detail-oriented individual who is passionate about finance, we encourage you to apply for this exciting opportunity.

Duties and Responsibilities:
  • Process vendor invoices for payment
  • Maintain accurate vendor files
  • Reconcile open A/P report with open invoices


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