Accounts Payable Associate
About us:
Zelh is a fast-growing, passionate outsourcing company.
Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.
We achieve our mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!
We are looking for a detail-oriented and organized Accounts Payable Associate to join our Finance team. In this role, you will be responsible for processing invoices and payments accurately and on time, maintaining vendor records, resolving invoice discrepancies, and supporting accurate month-end reporting.
The ideal candidate has experience with accounts payable or accounting administrative tasks, strong attention to detail, and the ability to manage multiple priorities while meeting deadlines.
Key Responsibilities:
Invoice Processing: Process invoices for payment, verify required information and account codes, and enter invoice data accurately into the system.
Payment Processing: Schedule and process payments accurately and on time while ensuring all payments have the appropriate authorization.
Vendor Communication: Respond to vendor inquiries, research payment-related questions, and resolve invoice discrepancies in a ti
