Accounts Payable Associate

Job Summary

A company is looking for an Accounts Payable Associate II.

Key Responsibilities

• Process a large volume of loose invoices in multiple ERP systems, ensuring all required codes and approvals are present
• Resolve issues related to the Holds report and problem invoice folders by researching and collaborating with plant personnel or suppliers
• Reconcile weekly/monthly vendor statements and manage incoming requests via phone and email

Required Qualifications

• Accounts Payable experience
• High degree of accuracy
• Able to work with and maintain confidential information
• Proficiency in Microsoft Office suite (Excel, Word, PowerPoint, Outlook)