Job description
**Accounts Payable Associate**
The Accounts Payable Associate plays a crucial role in efficiently processing a significant volume of invoices, ensuring accuracy in G/L coding and price verification. This position also involves handling vendor account reconciliations, contributing to weekly check processing, and upholding adherence to the organization’s financial policies. Applicants should possess 3 to 5 years of experience in Accounts Payable within a corporate setting, demonstrating advanced skills in Microsoft Excel. Experience in the construction sector and knowledge of ERP systems are highly desirable.
