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Full-time
- ob Summary – Recommended: 2-4 sentences The Accounts Payable Associate (A/P Associate) will be responsible for certain aspects related to the accounts payable process, working primarily under the direction of the Associate Manager, Accounting.
- Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting.
- Interact with both internal and external contacts to resolve any issues related to invoices and vendor payments.
- Process vendor payments: check payments, ACH and wire transfers.
- BA/BS degree in Accounting, Finance, Economics or related field preferred but not required
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