Accounting Associate I

Job Summary

Providing essential support to the finance team, the full-time Accounting Associate I will review and process vendor invoices, ensure timely payments, and assist with month-end close activities while working onsite in Daytona Beach.

Key responsibilities

• Review invoices for accuracy, coding, and approvals, processing them within the Accounts Payable system
• Maintain organized vendor records and reconcile statements while addressing payment inquiries
• Assist with month-end close activities, including accruals and account reconciliations

Required qualifications

• 1+ years of related work experience in accounts payable
• High school diploma or GED
• Experience with 2/3 way match of invoices, purchase orders, and receiving reports
• Ability to process a high volume of invoices efficiently
• Preferred: College degree