About the job
RR Donnelley is hiring an Accounts Payable and Expense Associate in Columbus. This position plays a key part in the finance department, focusing on processing invoices, handling expense reports, and making sure vendor payments are completed on time.
Role overview
The Accounts Payable and Expense Associate manages daily invoice processing and reviews expense submissions. Careful attention to detail and strong organizational habits are important for keeping financial records accurate and up to date.
What you will do
- Process incoming invoices and verify supporting documentation
- Review and manage employee expense reports
- Ensure vendors receive payments within required timeframes
- Support the finance team with accurate recordkeeping
Requirements
- Strong attention to detail
- Organizational skills for managing multiple tasks
- Experience with accounts payable or expense processing is helpful
