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Accounts Payable Associate - Corporate
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Full-time
- The Accounts Payable (AP) Associate will be responsible for the daily processing of accounts payable transactions, receiving and verifying invoices and vendor information, meeting payment deadlines and following procedures and established guidelines.
- Processing full payable cycle including GL coding, vouching, & releasing payments.
- Presenting cash position & disbursement reports to Senior Accountants for review
- Filing & maintaining all vendor invoices & payment in their corresponding permanent files.
- Update vendor accounts on an on-going basis - update vendor addresses, contacts, default GL codes, & terms.
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