Accounts Payable Associate

Reconcile processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Pay vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. A high school diploma or GED is required, with a bachelor's degree in accounting or finance a plus; previous accounts payable experience is preferred.