Accounts Payable Associate

Accounts Payable Associate

Perform a variety of accounting tasks related to themaintenance and processing of Accounts Payable transactions, records, and invoices.Coordinate efforts with other departments and suppliers to ensure timely and accurateprocessing of invoices. Work directly with co-workers withinthe Accounting department, project managers, and branch managers to facilitate POcorrections, holds, credits, and other AP processes. Assist with a variety ofother accounting department tasks as required to support service excellence tothe business. Must posses professionalskepticism to identify potential fraud.

Accounts Payable :

• Utilize AP automated invoicing system to receive invoices electronically.
• Review and process supplier invoices using a three-way match system.
• Send problem invoices out for correction and monitorfor response to complete invoice posting

This position requires ageneral knowledge of accounting principles with a detailed understanding ofAccounts Payable. Must have a desire to work in a team-based environment andcontribute immediately.

PPC is an Equal Opportunity Employer