Accounts Payable Associate

Full Time | 4 months
This position may have expired!

Job Summary

Full Time

$48,453 Average salary of similar jobs | Check Salary...

Job Description

  • Accurately code and input supplier invoices for multiple entities
  • Interacting with management and outside suppliers to resolve any AP issues in a timely manner
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Coordinate supplier payments and assist in handling general inquiries
  • Assist corporate accounting team with internal/external audit requests
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Resolve purchase order, invoice, and payment discrepancies through dedicated communication with procurement, end-users and suppliers
  • Review and process travel expense reports for accuracy and completeness
  • Monitor accounts payable inbox daily to ensure that all invoices and other supplier communications have been addressed on time
  • Adopt ad-hoc projects as needed

  • Bachelor’s degree in accounting/finance
  • 2-5 years proven experience in accounts payable role
  • Strong organizational and time management skills
  • Advanced understanding of spreadsheet applications and strong analytical skills
  • Demonstrated ability to work independently and within a team in a fast-paced high-volume environment with the emphasis on accuracy and timeliness
  • Working knowledge of finance industry preferred but not required
  • Workday experience preferred but not required

Posted 03/13/2019

  • Full Time position
  • Compensation will be Market Rate

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