Accounts Payable Accounting Associate (48390)

Palmer Group has partnered with our client in their search for an Accounts Payable Accounting Associate to join their team. This role will be responsible for processing vendor invoices, coordinating payments, and reconciling related general ledger accounts. The role also supports journal entry preparation, financial analysis, and internal/external reporting, providing hands-on experience in a professional accounting environment while supporting ongoing departmental projects. Apply today to be considered!

Work model:

• On-Site

What you will do:

• Process, organize, and analyze all accounts payable invoices
• Maintain vendor records and support annual 1099 processing
• Prepare general ledger reconciliations and post miscellaneous journal entries
• Research invoice and payment issues
• Support financial reporting and perform other assigned duties

What you will need to be successful:

• Associate degree in accounting or equivalent experience
• Experience in accounts payable
• Purchase order and general ledger experience (preferred)