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Mercy Home for Boys & Girls is seeking a detail-oriented Accounts Payable professional to manage invoices, vouchers, and payment processing with precision and confidentiality. You will maintain vendor records, assist with year-end 1099s, and collaborate with Finance, Purchasing, and program departments to ensure accurate coding and timely payments.
This role requires strong communication and organizational skills, with a focus on internal controls.
Mercy Home for Boys & Girls is seeking a detail-oriented Accounts Payable professional to manage invoices, vouchers, and payment processing with precision and confidentiality. You will maintain vendor records, assist with year-end 1099s, and collaborate with Finance, Purchasing, and program departments to ensure accurate coding and timely payments.
This role requires strong communication and organizational skills, with a focus on internal controls.