CP Accounts Payable Associate

The Home Depot

4d

About The Position

With a career at The Home Depot, you can be yourself and also be part of something bigger. Position Purpose: The Accounts Payable (AP) Associate is responsible for ensuring timely and accurate processing of vendor invoices and payments in accordance with company policies and procedures. This role requires collaboration with internal departments and external vendors to resolve discrepancies and maintain strong financial controls. The AP Associate will also support month-end closing activities and contribute to maintaining the integrity of the general ledger.

Requirements

• Must be 18 years of age or older
• Must be legally permitted to work in the United States
• The knowledge, skills and abilities typically acquired through the completion of an associate's degree program or equivalent degree in a field of study related to the job.

Nice To Haves

• Ability to negotiate, handle complaints, settle disputes, and resolve grievances with both internal and external customers
• Excellent written and verbal communication skills
• Two-year degree or equivalent experience in Accounting or related discipline
• Experience in accounts payable, invoice processing, or general accounting
• Familiarity with General Ledger and Journal Entry processes
• Experience with Microsoft Great Plains or similar ERP systems is a plus
• Strong attention to detail and excellent 10-Key skills
• Intermediate proficiency in Microsoft Excel and other office applications

Responsibilities

• Accounts Payable - Assist with month-end closing, including preparation of journal entries and reconciliation of AP accounts.
• Match invoices to purchase orders and receiving documents.
• Enter invoice data into the accounting system and ensure timely payment processing.
• Communicate with vendors and internal stakeholders to resolve invoice discrepancies or payment issues.
• Prepare and process electronic transfers and payments.
• Support audits by providing documentation and responding to inquiries.
• Maintain vendor files and ensure accurate documentation.
• Review and verify invoices and payment requests for accuracy, proper approval, and compliance with company policies.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree