Overview
Seeking an Accounts Payable Bookkeeper to join our growing Vendor Billing team. This role is ideal for someone with experience in Accounts Payable or Bookkeeping who is detail oriented, organized, and dependable.
Responsibilities
- Accounts Payable – process invoices, assist with vendor payments, prepare remittance advice
- Bookkeeping – maintain accurate records, perform reconciliations, support month-end close
- Reconciliations – assist with payment reconciliations and general ledger account reconciliations
- Documentation – maintain organized electronic files and support audit readiness
- Collaboration – communicate clearly with vendors and internal teams
Qualifications
- High School Diploma required; those pursuing a degree in Accounting, Finance, or Business are encouraged to apply.
- 1+ years of experience in Accounts Payable, Bookkeeping, or Accounting (AP/GL/Payroll support a plus)
- Excel skills (comfortable with formulas, large data sets, VLOOKUP, pivot tables)
- Strong attention to detail, problem-solving, and organizational skills
- Ability to multi-task, prioritize, and meet deadlines
Base pay range
$50,000.00/yr - $60,000.00/yr
This range is provided by TBG | The Bachrach Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Employment type
Seniority level
Job function
Industries