Job Title: Accounts Payable Associate
Job Description
The Accounts Payable Associate maintains the accounts payable function to ensure timely and accurate payment of invoices in a high-volume, dynamic environment. This role focuses on processing, routing, and resolving invoice-related issues while collaborating with staff at all levels. Success in this position requires strong communication skills, attention to detail, integrity, confidentiality, and the ability to adapt to ongoing change. The role offers clear opportunities for professional growth within the broader accounting and finance organization.
Responsibilities

+ Process a high volume of invoices (approximately 150+ invoices per day) accurately and efficiently.

+ Manage department mail distribution, including receiving, sorting, and routing invoices for coding and approval.

+ Scan invoices and route them through the appropriate electronic workflow for review and approval.

+ Perform ...