Accounts Payable Assistant (Des Moines)
EcoEngineers
Accounts Payable Assistant
Role Purpose:
Manage supplier invoices and ensure efficient Procure-to-Pay operations.
Key Responsibilities:
• Process supplier invoices (PO and non-PO).
• Match invoices to purchase orders.
• Resolve discrepancies with vendors.
• Maintain vendor accounts.
• Support month-end closure.
What You'll Bring:
• Experience processing supplier invoices (PO and non-PO).
• Experience matching invoices to purchase orders.
• Ability to resolve discrepancies with vendors.
• Experience maintaining vendor accounts.
• Ability to support month-end closure.
Who are LRQA?
LRQA is a leading global assurance partner, combining deep industry expertise with innovative solutions to help organizations manage risk, improve performance, and drive sustainable growth.
Operating in over 50 countries with a team of 2,500+ professionals, we support more than 60,000 clients worldwide through assurance, certification, cybersecurity, inspection, and training services. Our purpose is simple: to help businesses build a safer, more secure, and more sustainable future.
What We Offer:
Join a global team where your expertise is valued and your development is supported. We offer a collaborative work environment, opportunities for professional growth, flexible working arrangements where applicable, a competitive salary aligned with the market, and a comprehensive benefits package.
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