Accounts Payable Associate

Now hiring for a Terre Haute Accounts Payable Associate.

Responsibilities:

• Process high volumes of vendor invoices
• Retrieve invoices from vendor portals
• Reconcile vendor statements
• Research outstanding invoices
• Resolve invoice discrepancies
• Maintain accurate AP records
• Follow up with vendors
• Provide general AP support

Qualifications:

• AP or invoice processing experience
• Experience with AP or ERP software
• Strong attention to detail
• High level of accuracy
• Comfortable with repetitive tasks
• Strong organizational skills
• Accounting degree is a plus, not required

This position is in office, in Terre Haute, Monday-Friday 8a-5p

This contract position is expected to last 3-5 months