Accounts Payable Associate

Coventry • Fort Washington, PA

3h

About The Position

As an Accounts Payable Associate, Accounting, you will work alongside the accounting team on processing payables, vendor management and cash management. Your responsibilities will include processing payments via wire, ACH, or check, recording transactions, reconciling credit card statements, vendor management including W-9 and bank information, and other ad-hoc projects.

Requirements

• Ability to remain organized and timely with a strong attention to detail.
• Management of priorities in a high-paced environment.
• Good communication skills both written and verbal.

Nice To Haves

• Bachelor’s degree in a business-related discipline preferred.
• Proficiency in Microsoft Excel, including use of vlookups.
• Experience with Great Plains or similar ERP systems preferred.

Responsibilities

• Process daily payables entries and make payments via check, wire, ACH and credit card.
• Reconcile credit card statements on a monthly basis, requesting receipts as needed.
• Vendor maintenance.
• Spend analysis.

Benefits

• A competitive salary commensurate with experience.
• Student loan repayment program.
• Health, Dental, Rx and Vision coverage.
• 401(k) match.
• Generous paid time off.
• Training and mentoring programs.
• Company-sponsored events throughout the year.
• Opportunities to earn bonuses and other perks.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level