Job Description
Accounts Payable Associate
Job Description
The Accounts Payable Associate is primarily responsible for maintaining vendor relationships within the Sub-Vendor Program process. This role involves serving as the primary contact for vendor invoicing and payment processing while providing financial and administrative support to ensure payments and expenses are processed in a timely and accurate manner.
Responsibilities
+ Facilitate the payment process for 650-750 sub-contractors.
+ Audit internal systems to ensure payments are set to release accurately and internal controls are set up correctly.
+ Research and resolve payment discrepancies with a high level of customer service.
+ Serve as a support liaison for field offices and the Operational Support Group with questions related to vendors, payment policies, and procedures.
+ Produce various reports for field and corporate managers to assist with customer obligations and business decisi...
Job Description
The Accounts Payable Associate is primarily responsible for maintaining vendor relationships within the Sub-Vendor Program process. This role involves serving as the primary contact for vendor invoicing and payment processing while providing financial and administrative support to ensure payments and expenses are processed in a timely and accurate manner.
Responsibilities
+ Facilitate the payment process for 650-750 sub-contractors.
+ Audit internal systems to ensure payments are set to release accurately and internal controls are set up correctly.
+ Research and resolve payment discrepancies with a high level of customer service.
+ Serve as a support liaison for field offices and the Operational Support Group with questions related to vendors, payment policies, and procedures.
+ Produce various reports for field and corporate managers to assist with customer obligations and business decisi...
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