Accounts Payable Associate

What You’ll Do

• Manage a portfolio of merchandise vendor accounts.
• Review open invoices, shortage disputes, and proof-of-delivery documentation.
• Confirm receipt of products, correct processing of purchase orders into inventory, and accurate supplier payments.
• Pull and review shipping documentation for past-due invoices.
• Research receiving and proof-of-delivery details to support invoice resolution.
• Partner with the merchandise payables team to enter and track short-pay disputes.
• Collaborate with vendors to resolve outstanding invoices and discrepancies.
• Respond to routine vendor inquiries regarding payment status.
• Help ensure inventory adjustments and payment activity align with established accounting procedures.
• Maintain compliance with internal policies, controls, and documentation standards.

What You Bring

• Bachelor’s degree in Business, Finance, Accounting, or a related discipline preferred.
• Less than one year of relevant experience; strong internship, coursework, or administrative finance experience is welcome.
• Working knowledge of Microsoft Excel and Microsoft Outlook.
• A self-motivated, results-oriented approach with strong follow-through.
• Excellent organization, attention to detail, and ability to manage multiple priorities.
• Comfort working collaboratively across internal teams and external vendor partners.
• A sharp eye for inventory, shipping, and invoice details.

Work Schedule

This is a hybrid freelance opportunity, with remote work on Mondays and Fridays and in-office collaboration required Tuesday through Thursday.