Accounts Payable Associate

3+ years of full-cycle AP experience in a manufacturing company environment.

High School diploma or GED required. Associate or Bachelor’s degree in Accounting, Finance, or related field preferred.

Must possess strong PC skills (Windows, Excel, AS400, etc.) and the ability to learn new systems and processes.

The Accounts Payable Associate is responsible for the accurate and timely processing of accounts payable transactions within a fast-paced manufacturing environment. This role performs invoice entry, purchase order and receipt matching, payment processing, account reconciliations, and resolution of routine invoice discrepancies across multiple systems. The ideal candidate is detail-oriented, organized, and able to manage a high volume of transactions while maintaining accuracy and following established processes and internal controls. Strong communication, systems proficiency, and follow-through are important for effectively working with suppliers and internal teams.