Accounting Associate, Accounts Payable
Core
Process large volumes of invoices and payments via ERP system, maintain transaction records, and resolve payment discrepancies for vendors.
Role type
Accounting Associate (Accounts Payable)
Builds
Vendor payment transactions and accurate AP records
Domain
Finance / Retail & Logistics
Required skills
Invoice processing, Payment processing, ERP system usage, Transaction verification, Audit record maintenance, Discrepancy resolution
Preferred skills
General Ledger experience, Associate degree in accounting/finance, Microsoft Office skills
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