Our Client is seeking an organized and detail oriented Accounts Payable Associate to join our Accounting Department.
RESPONSIBILITIES:
• Verifying the accuracy of invoices and other accounting documents or records
• Sorting, coding and entering accounts payable data
• Analyzing discrepancies and investigate questionable data
• Preparing and submitting customer invoices
• • Assist in performing all necessary account, bank and other reconciliations
REQUIREMENTS:
• Associate or Bachelor’s degree in Business, Finance or Accounting preferred
• 3 to 5 years Accounts Payable experience
• Must be proficient in Microsoft Excel
• Working knowledge of MS Office applications and SAP required
• Knowledge of generally accepted accounting and bookkeeping principles and procedures
• Excellent communication
• Effective time management, organizational, and communication
(CM)