Accounting Associate I, Accounts Payable

Job Description
The purpose of this job is to perform routine accounting activities such as coding invoices, submitting invoices for payment and payment research.
In this role you will: 
Verify and code high volumes of vendor invoices to be submitted for payment.
Electronically route invoices to internal team members for approval and processing.
Work with vendors and other team members to reconcile and resolve invoice discrepancies.
Ensure that transaction entry verification procedures are followed.
Respond to inquiries via e-mail and phone calls
Work one Saturday a month