Job Description
Job Title: Accounts Payable AssociateJob Description
The Accounts Payable Associate supports daily accounting operations by processing invoices, reconciling vendor accounts, and assisting with month-end close procedures. This role requires strong attention to detail, excellent organizational skills, and the ability to manage high volumes of financial transactions accurately and efficiently.
Responsibilities
+ Process vendor invoices accurately and in a timely manner, ensuring proper coding and documentation.
+ Perform three-way matching of purchase orders, receipts, and invoices to verify accuracy before payment.
+ Manage high-volume invoice processing while maintaining accuracy and adherence to internal controls.
+ Reconcile vendor accounts regularly to resolve discrepancies and ensure up-to-date balances.
+ Assist with month-end close activities by preparing and organizing accounts payable data and reports.
+ Collaborate wit...
The Accounts Payable Associate supports daily accounting operations by processing invoices, reconciling vendor accounts, and assisting with month-end close procedures. This role requires strong attention to detail, excellent organizational skills, and the ability to manage high volumes of financial transactions accurately and efficiently.
Responsibilities
+ Process vendor invoices accurately and in a timely manner, ensuring proper coding and documentation.
+ Perform three-way matching of purchase orders, receipts, and invoices to verify accuracy before payment.
+ Manage high-volume invoice processing while maintaining accuracy and adherence to internal controls.
+ Reconcile vendor accounts regularly to resolve discrepancies and ensure up-to-date balances.
+ Assist with month-end close activities by preparing and organizing accounts payable data and reports.
+ Collaborate wit...
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