Home Office - Accounts Payable Associate

Storage Mart; Columbia Township (MO); Remote; USD 60,000 - 80,000; Full time

Job summary

Une entreprise dynamique recherche un 'Associé Comptes Fournisseurs' pour rejoindre l'équipe. Ce rôle permet d'assister les activités financières en scannant et en codifiant les factures, tout en maintenant une communication efficace et une organisation minutieuse. Les qualifications incluent des compétences d'organisation et de communication solides. Le poste offre un salaire de départ compétitif de 18$/heure, accompagné de divers avantages sociaux.

Benefits

Assurance médicale

Contributions à la retraite

Congés payés

Remboursement de scolarité

Programme de reconnaissance des employés

Qualifications

• Doit avoir une capacité d'organisation élevée et une attention particulière aux détails.
• Compétences de communication orale et écrite efficaces et professionnelles.
• Capacité à interagir régulièrement avec les parties prenantes internes et externes.

Responsibilities

• Scanner les factures dans le système Comptes Fournisseurs pour vérification et approbation.
• Suivre les approbations nécessaires pour les factures.
• Préparer les chèques pour distribution appropriée.

Skills

Organisation

Communication orale et écrite

Attention aux détails

Job description

Home Office - Accounts Payable Associate

Corporate Home Office - US, Columbia, Missouri, United States of America

Job Description

Posted Tuesday, May 20, 2025 at 5:00 AM

Feeling “boxed in” at your current administrative job? StorageMart may be the *key* you are looking for! -- Join our Accounts Payable team today!

We offer a competitive total compensation package that includes a base hourly rate of $18.00/hr, medical insurance, employer contributions to your retirement savings, paid time off, and tuition reimbursement!

Duties and Responsibilities include the following. Other duties may be assigned.

• Scan invoices to the Accounts Payable system for verification, approvals, and coding.
• Gather appropriate approvals for invoices within the system and follow up with approvers as necessary.
• Code construction invoices, including account codes, vendor codes, due dates, and capital expenses.
• Track costs related to property damage claims at various locations.
• Prepare checks for mailing and ensure proper distribution.
• Maintain high levels of organization and attention to detail.
• Perform other related duties as assigned.
• Utilize effective and professional oral and written communication skills.
• Communicate regularly with internal and external stakeholders to resolve issues.

Work Environment - The characteristics described here are representative of those encountered while performing the essential functions of this job. Reasonable accommodations may be made for individuals with disabilities. The noise level is usually quiet.

Total Rewards Package:

• Benefits include: Medical, Dental, Vision, 401(k) with match, paid time off, sick leave, and HSA funding. Company-paid life and accidental death insurance, and exclusive vendor discounts.
• Early Pay available to all employees – get up to 50% of your paycheck before payday!
• Bonusly Program – Employee recognition for work anniversaries and birthdays!
• Employee Referral Program – earn $500 for successful applicant referrals.