Accounts Payable Processor Associate

Responsibilities: The associate will manage daily accounts payable operations by reviewing, processing, and preparing invoices and credits for payment. They will collaborate with internal teams and vendors to resolve discrepancies and maintain accurate financial records.

Requirements: Candidates must have an associate degree in Accounting or Business and 0-2 years of relevant experience. Strong data entry skills and familiarity with three-way matching processes are highly preferred.

Key skills: Accounts Payable, Invoice Processing, Data Entry, Three-Way Matching, ERP Systems, Financial Record Keeping, Vendor Management, Reconciliation, Attention To Detail, Communication Skills, Organization Skills, Accounting Knowledge

Keywords: Accounts Payable, ERP, Three-Way Matching, Invoice Processing, E-commerce, Financial Operations, Rebate Tracking, Vendor Payments, Accounting, Data Integrity, Compliance, Remote Work