Responsibilities Summary: Process high-volume invoices in Business Central, for 6 related winery companies. Complete timely payment with weekly check/ACH runs. Strong understanding of general accounting principles and the accounts payable process. Excellent problem-solving, communication, and interpersonal skills. Keen attention to detail. Support month-end and year-end close processes.
Invoice processing specifically involves receiving and reviewing invoices; ensuring accuracy, proper coding and approvals.