BruntWork
Accounts Payable Associate
BruntWork, Melville, New York, us, 11775
BruntWork
| Full time: 35 paid hours per week or moreWork Timezone - Must be a City eg London, Melville, NYWork Schedule - Fixed ScheduleRemote JobTestTrack - Excel TestIndustry - OtherJob Description
This is a remote position.We’re looking to add an Accounts Payable Associate to our Accounting Team! As an Accounts Payable Associate, your primary responsibility will be to manage and process all incoming invoices and ensure timely and accurate payments to vendors and suppliers.Role Type: Full-TimeLocation: RemoteSchedule: Standard business hours are Monday - Friday, 8:00 a.m. - 5:00 p.m. Eastern with an hour unpaid break.Responsibilities:
Price check and review all invoices for approval prior to payment.Put payments together and ensure vendors are paid both accurately and in a timely manner so that discounts are applied appropriately.Data entry using NetSuite.Process and keep track of return credits.Effectively work with various internal parties to resolve discrepancies between invoices, purchase orders (POs), and payments.Respond to all co-worker and vendor inquiries in a professional and timely manner.Requirements:
Bachelor’s degree (Accounting and Business degrees preferred).Strong attention to detail.Pleasant and personal demeanor.Excellent verbal and written communication skills.
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| Full time: 35 paid hours per week or moreWork Timezone - Must be a City eg London, Melville, NYWork Schedule - Fixed ScheduleRemote JobTestTrack - Excel TestIndustry - OtherJob Description
This is a remote position.We’re looking to add an Accounts Payable Associate to our Accounting Team! As an Accounts Payable Associate, your primary responsibility will be to manage and process all incoming invoices and ensure timely and accurate payments to vendors and suppliers.Role Type: Full-TimeLocation: RemoteSchedule: Standard business hours are Monday - Friday, 8:00 a.m. - 5:00 p.m. Eastern with an hour unpaid break.Responsibilities:
Price check and review all invoices for approval prior to payment.Put payments together and ensure vendors are paid both accurately and in a timely manner so that discounts are applied appropriately.Data entry using NetSuite.Process and keep track of return credits.Effectively work with various internal parties to resolve discrepancies between invoices, purchase orders (POs), and payments.Respond to all co-worker and vendor inquiries in a professional and timely manner.Requirements:
Bachelor’s degree (Accounting and Business degrees preferred).Strong attention to detail.Pleasant and personal demeanor.Excellent verbal and written communication skills.
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