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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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