Accounts Payable Associate
Coventry · Fort Washington, PA · 4 days ago
On-siteFinance$6/hrFull-time
About the role
The Accounts Payable Associate, Accounting position at Coventry involves working alongside the accounting team on processing payables, vendor management, and cash management. Key responsibilities include processing payments via wire, ACH, or check, recording transactions, reconciling credit card statements, managing vendors including W-9 and bank information, and assisting with ad-hoc projects.
Requirements
- Bachelor's degree in a business-related discipline preferred
- Proficiency in Microsoft Excel, including use of vlookups
- Experience with Great Plains or similar ERP systems preferred
- Ability to remain organized and timely with a strong attention to detail
- Management of priorities in a high-paced environment
- Good communication skills both written and verbal
Key Job Responsibilities
- Process daily payables entries and make payments via check, wire, ACH and credit card
- Reconcile credit card statements on a monthly basis, requesting receipts as needed
- Vendor maintenance
- Spend analysis
Benefits
- A competitive salary commensurate with experience
- Student loan repayment program
- Health, Dental, Rx and Vision coverage
- 401(k) match
- Generous paid time off
- Training and mentoring programs
- Company-sponsored events throughout the year
- Opportunities to earn bonuses and other perks
Pay
A competitive salary commensurate with experience
Schedule
N/A