Accounts Payable Associate

Overview

Process high-volume accounts payable, ensuring accuracy and timely payments.

Key Responsibilities

• invoice matching
• data entry
• ap processing
• report generation
• discrepancy resolution
• check printing

Tasks

The primary function of this role is to process Accounts Payables for the Company. -Matches invoice against online Purchase Order. -Enter data into financial system from source documents. Verify data entered by sight verification and online edit procedures. Correct invalid or incorrect data as necessary. -Assists with monthly closing duties. -Process invoices, employee expense vouchers, and other accounts payables into the general ledger system according to Company policy. -Prepares and maintains accounts payable reports and all accounts payable files. -Resolve discrepancies regarding price, quantity, and terms between vendor’s invoices and Company purchase orders in conjunction with Company Buyers. -Verify state sales and use taxes, freight and shipping charges, payment terms, and discounting on all invoices submitted for payment. -Process, print, and post emergency manual checks. -Maintaining confidentiality is required. -Print weekly checks and attachments. -Review additions and extensions on all invoices, verify authorization for payment and assign priority. -Respond to inquiries from employees, management, and vendors regarding invoices and/or payments. -Complying with all operating policies, procedures, executed Plans, and Programs is required.

Requirements

• microsoft office
• 3+ years
• accounts payable
• high school
• communication
• teamwork

What You Bring

LANGUAGE SKILLS This job requires attention to detail with a focus towards data entry, accuracy, and communication. Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers. While performing the duties of this job, the employee is constantly required to sit, see, talk, and hear. The employee is frequently required to walk and may be infrequently required to stand, lift, stoop, crouch, and/or reach. The physical strength rating of this position is classified as sedentary work which entails exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and color vision. Operation of a computer keyboard, headphones, telephone, hand calculator and/or a copier/fax machine is required. -Ability to work with minimal supervision is required. -Excellent written and verbal communications skills are required. -Significant experience with Microsoft Office (i.e., Word, Excel) applications is required. -Ability to demonstrate integrity and professionalism is required -3+ years of experience in a high-volume Accounts Payable environment is required. -Ability to work effectively in a team environment is required. -High school diploma or GED is required. -Good organizational skills with a strong attention to detail are required. -Ability to demonstrate commitment to company values is required. -Ability to think strategically, make sound decisions, and produce accurate and timely results is required. -Ability to perform basic business mathematical functions is required. -Ability to prioritize in a fast-paced multi-task environment is required.

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About S.A. Comunale Co., Inc.

-Serves a diverse range of industries, from industrial to residential, focusing on quality service and reliable solutions. -Tackles projects of all sizes, from new construction to complex renovations. -Known for long-standing relationships with clients, built through commitment to excellence and innovation. -Builds a reputation for handling challenging mechanical and plumbing systems across commercial, residential, and industrial sectors. -Experienced in hospitals, commercial buildings, and large-scale industrial projects, making them a go-to for complex builds and renovations.

Sector Specialisms