Position Responsibilities :
The Accounts Payable Associate performs accounting duties related to the following :
- Process supplier inventory invoices by executing a 3-way matching strategy that includes the use of itemized cost components integrated into inventory items, and relevant accruals.
- Daily review of cash reconciliation open items related to supplier inventory invoices and coordinate with internal teams and / or suppliers to help resolve any unreconciled invoices.
- Resolve invoice pricing and quantity discrepancies by effectively and efficiently communicating with appropriate teams as well as maintain accurate daily task logs ensuring invoices are properly updated in ERP system.
- Other projects or duties as assigned
Required Skills and Experience :
High School Diploma or General Education Degree (GED) and 1 to 2 plus years of related experiencePreferred Education and Experience :
Bachelor’s Degree