Accounts Payable Associate - 2025
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About The Position
The position involves managing accounts payable processes, ensuring accuracy and compliance with regulations. Responsibilities include preparing invoices for processing, matching and verifying invoices with supporting documentation, and determining proper General Ledger account allocations. The role requires ensuring proper approvals for invoices, resolving discrepancies, and reviewing freight invoices. Additionally, the position involves preparing checks for vendor payments, maintaining vendor information, and ensuring compliance with IRS regulations. The candidate will assist the Controller with budgeting, internal controls, and financial analysis, as well as completing special projects as assigned.
