Accounts Payable Associate - Hanover
1 month ago

Job summary
The Accounts Payable Associate is primarily responsible for maintaining vendor relationships within the Sub-Vendor Program process.This role involves serving as the primary contact for vendor invoicing and payment processing while providing financial and administrative support to ensure payments and expenses are processed in a timely and accurate manner.
- Facilitate the payment process for sub-contractors.
- Audit internal systems to ensure payments are set to release accurately and internal controls are set up correctly.
- Research and resolve payment discrepancies with a high level of customer service.
Job description
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