Accounting Associate
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• $20.43/hr
• Monday-Friday, 8:00 AM-4:30 PM | 40 hours per week | 30-minute lunch
• Temp-to-Hire | Overtime not typically required ROLE IMPACT Support a fast-paced, high-volume Accounts Payable (AP) team by processing transactions accurately and keeping invoice and expense records current. Success in this role means maintaining a 99% accuracy rate, resolving discrepancies efficiently, and managing multiple priorities while adapting to changing processes.
KEY RESPONSIBILITIES
• Process high-volume Accounts Payable transactions while maintaining a 99% accuracy rate.
• Enter, verify, and maintain Accounts Payable information in SAP and process employee expense reports in Concur.
• Use Microsoft Excel to organize, review, and track Accounts Payable information while maintaining accurate documentation.
• Collaborate with internal departments to resolve Accounts Payable questions and support additional AP projects as needed. Experience using SAP and Microsoft Excel in a high-volume Accounts Payable environment.
• CORE TOOLS & SYSTEMS
• Concur
• SAP
• Microsoft Excel PREFERRED SKILLS
• 3-4 years of Accounts Payable experience preferred.
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