Accounts Payable Associate



This position will manage the Accounts Payable Function for all Booster business units: BFR, BSW, GVMK, and future business units. Accounts Payable represent amounts owed by Booster to outside vendors. As a growing company, Booster has a daily inflow of invoices, check requests, and recurring payments that need to be filtered, coded, routed for internal approval, batched, and paid. This daily total across all business units demands a single individual’s attention on a daily basis. Additionally, this individual must understand Booster’s cost centers and team leaders to ensure expenses are charged to the appropriate cost center.

Core Responsibilities:

  • Invoice Filtering and Allocation
  • Invoice Entry Coding
  • Invoice Approval Routing
  • Invoice Batching
  • Invoice Payment
  • Management of the Master Vendor Listing
  • AP GLA Reconciliation
  • Assistance to Financial Specialist for Booster and Booster Spirit Wear

Preferred Skills:

  • Integrity - Given this role requires knowledge of Booster’s banking information, high integrity is paramount.
  • High Organization
  • Detail Oriented


  • Working knowledge of Microsoft Excel and Word
  • Bachelors Degree


  • Base Salary: TBD based on experience and qualifications  
  • $50/month cell phone allowance
  • Bonus Opportunities


  • 100% Coverage of Individual Premiums at $5,000 Deductible ( Medical, Vision, and Dental insurance)
  • Short-term disability, long-term disability, and life insurance policies
  • 14 days paid time off plus business closed days
  • 17+ Paid Holidays