Accounts Payable

• Process vendor invoices and verify accuracy.
• Match invoices with purchase orders and goods receipts (two‑way/three‑way matching).
• Investigate and resolve invoice discrepancies.
• Reconcile accounts payable transactions and supplier statements.
• Review employee expense reports for policy compliance.
• Support month‑end closing activities, including accruals and ledger reconciliation.
• Charging expenses to accounts and cost centers by analyzing invoice/expense reports; and recording entries.
• Communicate with vendors to resolve issues and maintain strong vendor relationships.
• Review and research PO and EDI discrepancies.

• Proficiency with ERP systems (SAP, NetSuite, Oracle, Workday, S2K/AS400, etc.).
• Microsoft Excel – highly proficient.
• Strong understanding of general ledger and AP processes.
• Knowledge of tax rules, internal controls, and GAAP.
• Experience with AP automation tools and invoice processing platforms.
• Ability to troubleshoot invoice discrepancies.
• Identify process bottlenecks and recommend improvements.
• Clear communication with vendors and internal teams.
• Ability to maintain professionalism under pressure.
• Excellent organizational skills and attention to detail.
• Ability to communicate effectively with vendors and internal colleagues at all levels.
• Analytical with the ability to multi-task changing priorities and deadlines.

• Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
• 2–5 years of experience in Accounts Payable or related finance roles in a corporate environment.
• Demonstrated accuracy in high‑volume invoice processing.

Employment decisions at Future Tech Enterprise, Inc. will be based on merit, qualifications, and abilities. Future Tech Enterprise, Inc. does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.