Job Overview: The Accounts Payable Associate is responsible for entering
invoices, processing payments to vendors, reconciling accounts, ensuring
timely payments are made requiring strong attention to detail and basic
accounting knowledge. Duties/Responsibilities: \ Entering and
processing all invoices \ Prepare payments to vendors by EFT or check
based on agreed terms \ Ensure proper coding within budget \ Verifying
and coding, and entering monthly credit card statements \ Follow up on
invoice and payments with discrepancies or disputes \ Organizing and
filing \ Scan and file documents electronically \ Any other
administrative task related to accounting Qualifications: \ Knowledge
of basic accounting principles, including debits and credits \ Strong
analytical skills with the ability to problem-solve \ Organizational
and interpersonal skills \ Ability to work independently \ Knowledge
of Excel \ Regular and reliable attendance \ Embraces and promotes
diversity, equity, accessibility, and inclusion initiatives Education
and Experience: \ Associate\'s degree or equivalent work experience in
accounting Click Here to
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