Accounts Payable Associate

Fa Exew Saasfaprod1 Open

On-site Lincoln Full-time Junior Accounting

At a glance

Junior Accounting role at Fa Exew Saasfaprod1. Lincoln · full-time · no salary stated · we estimate $61,500–$123,000 across the United States.

Estimated pay

Fa Exew Saasfaprod1 has not published a salary for this role. The figure below is our estimate, not theirs.

$61,500 – $123,000

What the middle half of entry-level accounting roles in the United States paid, among postings that did state a salary.

Worked out from 231 postings that stated pay, median $80,000. Last updated Nov 13, 2026.

RoleAccounting

SeniorityJunior

LocationLincoln

WorkplaceOn-site

EmploymentFull-time

PostedSep 22, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Review invoices, purchase orders and expense claims for accuracy, completeness and proper approval
Follow up on missing paperwork and carry each request through to resolution
Assign invoice codes using established guidelines, then enter invoices for payment when needed
Investigate overdue invoices and work with vendors or sales sites to resolve payment issues
Prepare checks and vouchers, match them to supporting records, and send them by the appropriate method

What you bring

You have one to two years of experience in billing, invoicing or accounts payable
You have worked with ERP systems and can use Microsoft Excel and Word
You bring strong accuracy, organization, problem-solving and deadline management
You communicate well, build working relationships and contribute effectively as part of a team

Who this fits

This junior, full-time role suits someone with early accounts payable experience who can manage detailed records and follow-ups reliably. The position is onsite in Lincoln.

From the employer

The Accounts Payable Associate is responsible for providing support to the general accounting area, including the research and correction of accounts payable entries as well as the maintenance of accounts payable systems and subsystems.

Receives invoices and purchase orders from various offices, sale sites and receives external invoices for Head Office expenses
Receives cheque requests from other departments processing of employee expense reports as required.
Sorts documents by account name and records all documents with the date received and other pertinent information.
Reviews invoices and requests for accuracy and completeness; verifies signing authority of invoices, purchases orders and expense reports
Initiates follow-up on any incomplete paperwork, documents, faxes, emails, phone calls, and sees all follow up through completion
Uses pre-set guidelines to code invoices to the general ledger.
May Inputs data/invoices into computer system for payment.
Researches any unpaid or late invoices and resolves issues with vendors and/or sale sites
Prints accounts payable cheques and vouchers, matches them with appropriate paperwork mailing or processing electronically as defined by vendor.
Fields Accounts Payable related questions from vendors and company staff.
Performs other duties as assigned.