Accounts Payable Associate

Process Agent commission checks, invoices, and weekly ACH/cancellation payments while investigating return payments, endorsements, and overpayments. Correspond with Agents, Admins, and Dealerships via phone, mail, and email to resolve commission discrepancies, credits, and outstanding items. Coordinate with internal departments and assist the corporate accounting team with corrections and daily accounting issues. Maintain high confidentiality and document all correspondence in appropriate systems. Cross-train to cover vacations or absences.