Aggressively growing organization is looking to expand and grow the Accounts Payable department. Looking for reliable, experienced AP Associates to join this dynamic and growing team. This role will focus on providing best in class service to internal and external stakeholders.
Responsibilities:
- Support the AP Manager in assigned AP tasks including but not limited to
- Onboarding new vendors, post AP bills into the ERP system and process payments in the ERP system
- Process employee expense reimbursements
- Corporate card statement reconciliations
- Reconciling vendor statements
- Monitor AP inbox and respond to inquiries from vendors and employees in a timely manner
- Review all invoices for appropriate documentation, correct GL coding and approval prior to entering in the Company's ERP system.
Qualifications:
- The AP Associate should be organized, communicative, and process driver
- 3+ years of relevant experience working in fast paced, high volume environment