What are the responsibilities and job description for the Accounts Payable Associate (27725) position at Dahl Consulting?
- Do you have a positive attitude and excellent customer service skills? Dahl Consulting is currently partnering with a leader in the renewable energy industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Payable Associate for a contract position! Interested? Get more details below.
- Worksite Location: Avon, MN
- Compensation: $23.00 per hour
Accounts Payable Associate Job Summary
The Accounts Payable Associate supports processing transactions within accounts payable (AP) to ensure vendors are paid in a timely manner. They frequently communicate with vendors and other departments to resolve issues related to payments and bills and provide a variety of technical and support functions for the AP department.
What you’ll do as the Accounts Payable Associate:
- Process invoices and expenses for an increasing volume of business by scanning and routing invoices to be coded and approved
- Collaborate with vendors and business partners to obtain purchase orders and other information needed to resolve internal and external invoice and payment issues in a timely manner
- Monitor and reconcile monthly statements
- Request missing invoices and processes to ensure payments are made on time
- Support the expense reporting system and troubleshoot any issues that arise within the system
- Research and utilize invoices and payments to understand a vendor's complete history and profile
- Maintain AP files including vendor files and record monthly credit card expenses
- Ensure proper backup is stored and retained for reconciliation and audit requests
- What you’ll bring to the Accounts Payable Associate role:High school degree or GED
- Associate or Bachelor’s degree preferred
- 2 years of experience with accounting, accounts payable, taxes, data entry, administrative experience, or other related experience
Salary : $23
