A24 is hiring a
Accounts Payable Associate

Summary

Join A24 as an organized and proactive Accounts Payable Associate to process invoices, review vendor statements, communicate with vendors, and assist the Accounting Team with ad hoc projects. This part-time role requires 20-28 hours per week, Monday - Friday, with remote/work-from-home option available.

Requirements

• 1-2 years relevant AP experience
• Exceptionally detail-oriented self-starter who can learn quickly and think critically
• Strong understanding of purchases to payables workflow and process
• Have experience with ERP systems including GL and payables modules
• Strong Excel, communication and organization skills
• Humble, diligent, resourceful & proactive

Responsibilities

• Invoice processing; data entry, PO Matching, and securing invoice approval
• Reviewing vendor statements and following up to resolve outstanding items
• Saving ACH and Wire Confirmations, as well as check copies
• Working closely with AP Manager & AP Associate to ensure vendors are paid timely and accurately, and assisting with various departmental projects as they arise