Schol
ify
SCHOLIFY.PK
Scholarships
Internships
Jobs
CV Builder
AI Opportunity Finder
About
Contact us
Log in
Get started
Schol
ify
SCHOLIFY.PK
Loading opportunity…
Accounts Payable Associate · ibex | Scholify
Back to jobs
job
Listed by Scholify
Accounts Payable Associate
I
ibex
Create receipt batches for export into Sage Intacct / PSI .
Identify and resolve discrepancies between PO and invoice pricing, including manual adjustments when required.
Convert receivers into Accounts Payable bills and ensure all supporting invoice documentation is properly attached.
Process and record credit memos accurately and in a timely manner.
Support the Finance team with accurate recordkeeping and other AP-related activities as needed.
Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or a related field .
1–2 years of experience in Accounts Payable, accounting, or a similar role.
Strong understanding of General Ledger and Accounts Payable processes .
Working knowledge of basic GAAP principles .
Strong attention to detail, accuracy, and organizational skills.
Ability to manage multiple invoices and priorities in a deadline-driven environment.
Strong analytical and problem-solving skills.
Tools & Systems CanAm Systems (ProvenJob) CRM / ERP systems Sage Intacct / PSI Microsoft Excel…