A-P associate
The A-P Associate supports the finance department by processing vendor invoices, matching them to purchase orders, and ensuring accurate payment to suppliers. This role involves invoice coding, handling supplier queries, resolving cost discrepancies, and preparing payments, requiring strong attention to detail and communication skills in an entry-level finance environment.
About Careertakes
👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, Food Distribution (Meat & Seafood).
Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.
What You’ll Do
This entry-level Accounts Payable (A/P) role supports the finance team by processing vendor invoices and ensuring timely, accurate payments. You will be focused on invoice review, coding, reconciliation, and supplier communications.
- Obtain supplier invoices, receiving documents, and supporting documentation; examine, code, and post to the accounting system
- Match invoices to issued purchase orders and resolving discrepancies
- Prepare checks for printing and issue hand checks as needed
- Respond to supplier A/P queries and follow up to resolution
- Coordinate with buyers and other stakeholders to resolve cost discrepancies and maintain a cost discrepancy log
- Perform other tasks as assigned by the financial lead
What We’re Looking For
We seek an organized, detail-oriented candidate who can learn quickly and work collaboratively across procurement and finance.
- Entry-level (open to recent graduates or candidates with limited professional experience)
- Bachelor’s or Associate’s degree in Finance, Accounting, or related field preferred but not required
- Strong verbal and written communication skills
- Ability to analyze data and draw logical conclusions and recommendations
Skills & Tools
- Proficient computer skills with emphasis on Microsoft Excel and Word
- Comfortable learning accounting software and internal systems
- Accuracy with numeric data entry and invoice coding
- Professional, responsive supplier communication
Compensation & Location
- Location: Landover, MD
- Estimated pay: $83,062 per year (estimated)
Why Join
This role is a practical step into accounting and finance within the food distribution sector (meat & seafood). You’ll gain hands-on accounts payable experience, strengthen Excel and accounting-system skills, and work with cross-functional teams handling purchasing and supplier relationships. Careertakes can also surface additional matched opportunities if you’d like alternative roles.
Equal Opportunity & Hiring Transparency
Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind. To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.
If you have questions about how your data is used, please contact us directly.
Negotiate a higher salary! Check the salary ranges for this job type in your area.
View My Salary Range