The Accounts Payable Accounting Assistant manages and processes ad hoc and material accounts payable invoices while supporting core accounting functions. The role processes vendor invoices accurately and on time in accordance with company policies and regulatory requirements. It codes invoices to the appropriate general ledger accounts or job-specific codes to support accurate financial reporting and cost allocation. The position also reconciles statements, resolves discrepancies, and maintains detailed records for financial audits. The assistant communicates with vendors and internal departments about payment issues and works to maintain positive relationships. Strong attention to detail, organizational skills, proficiency in Excel, effective communication, and adherence to tight month-end deadlines are important to success.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED