Step into a key role as an Accounts Payable Administrator at WesTower, ensuring accurate invoice processing and outstanding vendor support. Collaborate with a dynamic finance team to achieve exceptional results.This position involves managing a high volume of invoices, providing customer service, and developing relationships across departments. Your diligent work in reconciling vendor accounts and managing corporate credit cards will significantly contribute to WesTower's financial integrity and operational efficiency.Key Responsibilities:Process a high volume of invoices in an electronic formatProvide customer support through effective communicationDevelop strong vendor relationships for seamless operationsReview and reconcile all vendor accounts regularlyAssist in financial projects with the Corporate Finance teamRequirements:At least 2 years of Accounts Payable experienceFocused on delivering excellent customer serviceExperience with Sage 300 preferredStrong interpersonal and communication skillsHighly detail-oriented with robust organizational abilitiesPlay a vital role in enhancing WesTower's accounts payable processes with your expertise.