Accounts Payable Associate

Accounts Payable/Accounts Receivable (AR/AP) Provide general accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around client customer billings, remittances, invoices and other accounting transactional data. Basic Excel required. Familiarity with PeopleSoft, Brainware/OnBase, ServiceNow or any ERP tool. Essential Job Functions Prepare, process and review recurring accounting transactions such as invoices (incoming & outgoing), remittance advices, and customer checks, while exercising independent judgment. Assist in the preparation of responses to general data requests and inquiries from client internal and external customers. Develop and cultivate a positive business relationship between Accounting and other client business partners. Qualifications High School diploma or GED and 6 months experience. 2 years of post‑high school experience working with accounting transactional data and invoice processing. Associate Degree in Business or Accounting preferred. Proficiency in Microsoft Excel and Word preferred. Ability to multi‑task with frequent interruptions and adapt to changing circumstances and requirements. Ability to work as part of a team and possess excellent time management and organization skills. Seniority level Associate Employment type Contract Job function Accounting/Auditing and Administrative Industry Accounting #J-18808-Ljbffr