Accounts Payable Associate

Job Description

Job Description

This is a full-time position with job duties focusing on but not limited to:

• Perform data entry associated with accounts payable
• Review, code and process vendor invoices
• Reconcile invoice discrepancies
• Maintain vendor accounts
• Process weekly check run
• Address and respond to vendor inquiries
• Process harvest settlement sheets

Position Requirements:

• Attention to detail
• Ability to work independently and prioritize tasks
• Strong time management and organizational skills
• Proficient in Microsoft Office is a plus
• Experience with accounts payable preferred but not required

We offer competitive wages and a full benefit package.

Please e-mail resume to View email address on us.fitly.work