Accounts Payable Associate

ebs recruiters LLCSt. Louis, MO

About The Position

Our client is seeking an Accounts Payable Associate to support the Finance team by processing high-volume payables and maintaining accurate financial records. This role ensures timely payments, proper documentation, and adherence to GAAP while collaborating across departments to resolve discrepancies and improve processes.

Requirements

  • 1–3 years of accounting or finance experience; AP experience preferred
  • Associate’s degree in Accounting or Finance a plus
  • Experience with ERP systems and accounting software preferred (Microsoft BC365 a plus)
  • Strong understanding of basic accounting principles (GAAP)
  • Proficiency in Microsoft Office, especially Excel
  • Detail-oriented with the ability to manage multiple priorities and deadlines
  • Strong communication and interpersonal skills
  • Positive, service-oriented mindset with the ability to work across all levels
  • Ability to thrive in a fast-paced, evolving environment
  • Flexibility to support non-traditional schedules as needed

Nice To Haves

  • Associate’s degree in Accounting or Finance
  • Experience with ERP systems and accounting software (Microsoft BC365 a plus)

Responsibilities

  • Review, verify, and process vendor invoices for accuracy, coding, and approvals
  • Enter high-volume AP transactions into the accounting system
  • Prepare and process check runs and electronic payments
  • Reconcile vendor accounts and resolve discrepancies or outstanding balances
  • Monitor payment schedules to ensure timely disbursements
  • Partner with purchasing and receiving teams to resolve invoice issues
  • Assist with month-end and year-end close activities related to AP
  • Maintain organized accounting records and documentation
  • Build and maintain strong relationships with vendors and internal stakeholders
  • Identify and support process improvements, including AP automation initiatives
  • Perform additional duties as assigned
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