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paycor

Accounts Payable Associate

Duncan Supply Company Inc.
Indianapolis, USA
Full-time
Entry
Onsite
Discovered 1 months ago

Full Job Posting

  • Can review and process vendor invoices by matching invoices to purchase orders and receipts.
  • Enter invoice information accurately into accounting systems.
  • Track invoices and investigate discrepancies.
  • Verify unmatched packing slips and purchase order status.
  • Monitor pricing accuracy and reconcile variances.
  • Assist with online billing activities.
  • Process credit card invoices and vendor credits.
  • Maintain required packing slip and invoice documentation.
  • Provide data entry support as needed.
  • Assist with incoming phone calls and general administrative support.
  • Complete additional duties as assigned by management.
  • Previous experience in an accounts payable role is preferred.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and accounting software is required.
  • Strong attention to detail, organizational skills, and multitasking abilities are essential.

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