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Accounts Payable Processor Associate

supplyhouse com·APAC·India·mid
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Real people. Real service. At SupplyHouse.com , we value every individual team member and cultivate a community where people come first. Led by our core values of G enerosity, R espect, I nnovation, T eamwork, and GRIT, we’re dedicated to maintaining a supportive work environment that celebrates diversity and empowers everyone to reach their full potential. As an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004, we strive to foster growth while providing the best possible experience for our customers. Through an Employer of Record (EOR), we are looking for a new Accounts Payable Processor Associate in India to join our growing Accounting Team. This individual will report into our Accounts Payable Team Lead and is responsible for the accurate and timely intake, review, and processing of vendor invoices. This role ensures invoices are verified against purchase orders, entered correctly in our ERP, and organized to support on-time vendor payments. The AP Processor serves as the first point of contact for invoice-related inquiries and works closely with the AP Reconciliation team to hand off invoices for payment and reconciliation. If you have a strong attention to detail and excellent problem-solving skills, with an interest in growing your experience in Accounting, we’d love to hear from you! Role Type: Full-Time Location: Remote from India Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m. U.S. Eastern Time Base Salary: $10,400 – $13,000 USD per year Responsibilities: Extract and organize invoices and credits weekly to ensure timely processing Process credits directly related to invoices or credits reviewed and approved for entering by the AP reconciliation team member. Effectively and proactively work with various internal departments such as Merchandising and Fulfillment Centers and vendors to resolve SKU, price, quantity and freight discrepancies between invoices, purchase orders (POs), and item r