Accounts Payable Associate

At AbleLight we believe theworldshinesbrighterwhen people with developmental disabilities achieve their full potential. We pioneer life-changing services that empower the people we serve to is hiring a Full-Time Accounts Payable Associate. This position performs accounts payable functions including invoice processing payment administration employee expense report review and credit card transaction is a hybrid role with the requirement of being in office 1-2 days/:Associate degree in Finance or similar degree from accredited college or universityTwo years of relevant experience in accounting finance or similar have working knowledge of Microsoft Office Suite of of basic principles of finance accounting and to exercise sound judgement and discretion with confidential tact while asserting authority to enforce policy strong positive leadership traits problem solving skills mental alertness neatness accurancy dependability and to thrive in a fast paced environment and deliver a high degree of accuracy under tight : (must work 30 hours per week)We support the whole person and have designed our benefits with you and your familys total well-being in mind:Health and Wellness: Medical Dental and Vision benefits starting the first of the month following 30 days of employmentand access to Wellness: 403(b) Retirement Savings Plan with 3.5% matching contributions Health Savings Account Flexible Savings Account and Basic Life AD&D STD and LTD Balance: Paid Time Off (PTO) Tuition ReimbursementsHybrid with the ability to travel to the Watertown WI office rate based on education and are now also offering Any Day Pay. With Dayforce Wallet you get access to your pay as soon as youve earned it at no additional cost to :Performs data entry of accounts payable into the ERP system and generates the accounts payable inbox for vendor payments for invoices for specific utility vendor invoices with purchase orders and receiving information in the ERP accounts payable uploads for select invoices into the ERP backup to the Treasury Department for verifying and uploading utility payment vendor files into the ERP check copies of invoices and check requests. Prepares accounts payable checks for mailing and to vendor inquiries regarding payment of employee travel and expense reports checking for required receipts verifying accuracy of coding and payments made on the Accounts Payable Visa expense reports monthly for select Visa credit card other duties as part of a team who enhances the lives of our individuals in every way possible. Apply today and make a difference in your community!BLC123