Job Summary
A company is looking for an Accounts Payable Associate.
Key Responsibilities
- Process invoices using 3-way match and ensure timely payments
- Reconcile vendor statements and maintain positive vendor relationships
- Respond to inquiries and resolve discrepancies related to invoices and payments
Required Qualifications
- Prior work experience in an Accounts Payable or accounting department
- Experience with an automated accounting or payables system
- Ability to work in a high-volume, fast-paced environment
- Proficient in MS Office, especially Excel
- Interest in Accounting is preferred
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