Accounts Payable Associate

Primary Responsibilities

• Organizes high volume payables obtained from managers at multiple locations.
• Reconciles invoices requiring supporting reports.
• Processes all aspects of weekly check runs.
• Reconciles vendor statements.
• Investigates and resolves invoice payment discrepancies.
• Communicates with vendors via phone and email.
• Prepare monthly/weekly reporting for assigned entities.

Requirements

• Experience with accounts payable required.
• Solid working knowledge of MSN Excel & Outlook.
• Knowledge of any accounting systems a plus.
• Efficient, high degree of accuracy in data entry; willing to proofread.
• Ability to work well in a deadline-oriented environment.

Benefits

• Health, Dental, Vision insurance.
• Paid vacation, holidays and sick time.
• 401(k) with company match.
• Business casual dress code.

Schedule

• Monday to Friday in person.

About the Role

We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly.

Qualifications

Not specified.

Skills

Not specified.

Pay

TBD.

Schedule

Monday to Friday in person.

Benefits

• Health, Dental, Vision insurance.
• Paid vacation, holidays and sick time.
• 401(k) with company match.
• Business casual dress code.

Equal Opportunity Employer

Corporate Coverage Company is an Equal Opportunity Employer.