Description
ReviveRX is hiring an Accounts Payable Associate to review, verify, match, code, and process vendor invoices; resolve discrepancies; maintain vendor records; support onboarding; and assist with month-end close, AP reconciliations, aging reports, and audit documentation. The role requires a high school diploma or equivalent, at least two years of accounts payable or accounting experience, ERP experience, Microsoft Excel proficiency, and strong organizational and communication skills. It is a hybrid position requiring regular in-office presence and offers health, dental, vision, retirement matching, paid time off, and employee perks.
