Techline, Inc. is seeking an Accounts Payable Associate to work in the Professional Services Group. This position will be responsible for matching purchase orders with incoming vendor invoices, costing purchase orders for payment, and more.

Responsibilities include:

Match open purchase orders with incoming vendor invoices

Cost stock purchase orders for payment

Receive direct order purchase orders

Interface with purchasing and vendors to resolve purchase order and invoice discrepancies

Other duties as assigned by the Director of Accounting

This position’s responsibilities could grow as the employee demonstrates proficiency and interest.

Skills and abilities:

Excellent customer service skills

Effective written and verbal communication

High degree of accuracy and attention to detail

Exercise discretion and confidentiality with company information

Exceptional organizational and time management skills with the ability to manage multiple projects simultaneously

Requirements:

High school diploma or GED; Associates degree or equivalent from a two year college preferred. Relevant work experience may be substituted for education.

Knowledge of general accounting principles, regulatory standards, and compliance requirements.

Microsoft Office proficiency including Word, Excel, and Outlook.

This position is subject to a background check. Any job offer is contingent upon receipt of results of a satisfactory background check.

Techline is an equal opportunity employer – All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristics protected by law.