Accounts Payable Associate

Duties:

• Process invoices and analyze for proper approval and documentation.

• Researches vendor statements looking for proper cash application and obtaining credit memos.

• Assists with creating and/or producing various reports and audit requests.

• Provides excellent customer service to external vendors as well as internal employees.

• Processes employee reimbursements by receiving and verifying expense reports and requests for advances.

• Verifies compliance with policies; educating departments on policies and process.

Requirements:

• Strong organizational, and multitasking skills.

• Knowledge of financial principles and attention to detail.

• Excellent analytical and communication skills.

We Offer the Following:

• Excellent Compensation
• Great Benefits Package
• Professional Growth & Stability
• Innovative Training Programs
• And much more!

We are an Equal Opportunity Employer –M/F/D/V