Essential Duties and Responsibilities :
- Intake high volume of vendor invoices and other communications - organizing incoming requests by type & priority
- Route or Process invoices timely and accurately by analyzing invoices and work-flowing to PO's and / or other accounting staff
- Review Supplier Statements and ensure invoices are being processed and approved for payment.
- Act as a liaison for AP related items between internal and external clients
- Assist the AP manager with research, analyzing discrepancies and ad-hoc reporting as needed
- Develop an effective rapport with vendors and maintain positive vendor relationships
- Ensure proper AP related documentation is maintained for reference and historical purposes
- Effectively support other AP roles within the accounting team as needed
Additional Responsibilities :
Assist the AP Manager to develop, implement, and maintain systems, procedures & policies related to the AP functions to ensure efficiency and adherence to laws and company guidelinesMaintain confidentiality with sensitive or proprietary information on behalf of managers / executivesConsistently strive to improve processes and to develop a rapport with vendors and subcontractorsQualifications :
Must have excellent time-management and prioritization skills to ensure deadlines are met while providing accurate deliverablesMust be detail and goal oriented, organized, flexible, and able to effectively multitask while working in a fast-paced environmentMust have exceptional interpersonal skills and the ability to develop positive working relationshipsMust have strong working knowledge of Microsoft Office productsBachelor's or Associate's degree in accounting, finance or relatedMust display initiative and independent thinkingEqual Opportunity Employer
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