Accounting Associate, Accounts Payable

Job Description The purpose of this job is to perform routine AP accounting activities such as coding invoices, submitting invoices for payment, and payment research. Verify and code high volumes of vendor invoices to be submitted for payment. Electronically route invoices to internal team members for approval and processing. Coordinate with internal team members to maintain bot reports and create payment uploads. Work with vendors and internal team members to reconcile and resolve invoice disc…