Job Summary:
The Accounts Payable Associate is responsible for processing vendor invoices, maintaining accurate records, and supporting timely and accurate payments. This role works closely with Purchasing, Receiving, and Finance to resolve discrepancies and ensure compliance with company policies. Experience with SAP is strongly preferred.
Key Responsibilities:
" Process vendor invoices accurately and timely
" Ensure three-way match between PO, goods receipt, & invoice
" Investigate and resolve invoice discrepancies and vendor inquiries
" Maintain vendor master data and ensure proper documentation
" Prepare and process payment runs
" Support month-end close activities, providing information to support accruals or reconciliations
" Support audits by providing documentation and explanations as needed
" Adhere to internal controls, company policies, and accounting procedures
Qualifications & Skills:
" Associate s degree in Accounting, Finance, or related field preferred
" 3 or more years of accounts payable or related accounting experience
" Experience using SAP strongly preferred
" Understanding of basic accounting principles
" Strong attention to detail and accuracy
" Ability to manage multiple tasks and meet deadlines
" Proficient in Microsoft Excel and Outlook
" Strong communication and problem-solving skills
Preferred Attributes:
" Experience in a manufacturing or high-volume invoice environment
" Familiarity with purchase orders, cost centers, and GL coding
" Team-oriented with a proactive approach to issue resolution
Numbers & Facts
Location
Kernersville, NC
Industry
Other/Not Classified
Company Size
100 to 499 employees
Year Founded
1998
Website
www.eteaminc.com
About Company
Looking for a great job? Join eTeam. We’re looking for talented staffing professionals to join our staff. We also provide contract assignments and full-time jobs at Fortune 2000 Companies. We’ve been named one of the best companies to work for by Staffing Industry Analysts and New Jersey Business.
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Billingunmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Documentationunmatched
Financeunmatched
Maintain Complianceunmatched
Manufacturingunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Multitaskingunmatched
Payment Processingunmatched
Problem Solving Skillsunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Record Keepingunmatched
SAPunmatched
Team Playerunmatched
Time Managementunmatched
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