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Accounts Payable Associate

  • 7500 E Columbia Street, Evansville, Indiana, United States, 47715

The Accounts Payable Associate processes all invoices received for payment and ensures vendors are paid in an accurate, efficient and timely manner.


  • Processes a high volume of vendor invoices, including coding, keying and payment reconciliation in a fast-paced environment.
  • Matches vendor invoices to purchase orders.
  • Communicates with the buying staff regarding invoice and purchase order discrepancies.
  • Ensures sales/use tax compliance and accrue use tax when required.
  • Responds to vendor inquiries and resolve issues on a timely basis.
  • Files accounts payable paperwork.

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