Account Payable Associate

The Account Payable Associate is responsible for receiving processing and verifying invoices related to accounts payable.

Job Purpose

Post business transactions process invoices and verify financial data to maintain accounts payable records.

Provide other clerical support necessary to pay the obligations of the organization.

Maintain meticulous records of outstanding payables.

Verify the accuracy of an organizations financial documents for payment auditing and tax purposes.

Practice effective monitoring to ensure payments are made to vendors on time.

Ensures proper maintenance filing and storage of records.

Establishing and maintaining relationships with new and existing vendors

Qualifications & Skills

High School diploma or GED required.

Bilingual English and Spanish.

One year of previous related experience preferred.

Proficient in accounting software and Microsoft Office Suite or related software SAP is a plus.

Problem-solving skills with the ability to work independently.

Excellent organizational skills and attention to detail.

Performs other related duties as assigned.

Key Skills

Customer Service,Lotus Notes,Corporate Strategy,ABAP,Ethernet,Java

Employment Type : Employee

Experience : years

Vacancy : 1