Providing essential administrative and technical support, the full-time Accounting Associate I will review and process vendor invoices, ensure timely payments, and assist with month-end close activities while working onsite in Daytona Beach. Key responsibilities: Review invoices for accuracy and process vendor payments within the Accounts Payable system Maintain organized vendor records and reconcile statements to resolve payment inquiries Assist with month-end close activities and identify opportunities for process improvements Required qualifications: 1+ years of related work experience in accounts payable High school diploma or GED Experience with 2/3 way match of invoices and purchase orders Ability to process a high volume of invoices efficiently Familiarity with accounts payable accruals and account reconciliations