The Accounts Payable Associate I will be responsible for reviewing, verifying, coding, and processing vendor invoices for accuracy, proper approval, and timely entry into the accounting system. This role involves matching invoices to purchase orders and receipts, reconciling vendor statements, and assisting with weekly check runs and ACH payment processing. The associate will also maintain organized and accurate accounts payable files, records, and documentation, and complete miscellaneous accounting and administrative duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed