This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are hiring a detail-oriented and highly organized Accounts Payable Associate to join a well-respected client in the Quad Cities. This role is responsible for ensuring accurate and timely processing of accounts payable, maintaining vendor relationships, and supporting various business office functions. The ideal candidate will possess strong accounting knowledge, excellent communication skills, and the ability to manage sensitive information with professionalism.
Job Responsibility:
Obtain required management approvals for vendor invoices before processing
Ensure accurate coding of invoices and timely processing of payments
Generate vendor checks while adhering to approval protocols and obtaining necessary signatures
Manage the purchase order system and perform reconciliations for company credit cards
Act as the primary point of contact for resolving invoicing issues with vendors
Manage and maintain annual 1099 reporting to ensure compliance
Maintain accurate reporting of accounts payable and other financial records
Support special projects and additional duties as assigned
Requirements:
Minimum of 1+ years of experience in an AP or Bookkeeping role ideal
Associate’s or Bachelor’s degree in Accounting is preferred but not required
Strong knowledge of general accounting procedures and accounts payable best practices
High accuracy and attention to detail
Proficiency in Microsoft Office applications, to include Excel
Strong verbal and written communication skills
Ability to handle sensitive and confidential information with professionalism