The Accounts Payable Associate maintains vendor relationships within the Sub-Vendor Program and serves as the primary contact for vendor invoicing and payment processing. The role also provides financial and administrative support by ensuring payments and expenses are processed accurately and on time. The position facilitates payments for 650–750 subcontractors, audits internal systems and controls, resolves payment discrepancies, supports field offices and the Operational Support Group with vendor-related questions, and prepares reports for field and corporate managers.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree