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Accounts Payable Associate (50301)
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Job Description
- Req#: 245198
Employer Industry: Corporate Finance
Why consider this job opportunity:
- Competitive compensation and benefits package
- Opportunity for professional growth and development in a dynamic work environment
- Flexible work arrangements to balance personal and professional life
- Collaborative team culture with a focus on innovation and problem-solving
- Chance to enhance your skills in accounts payable and financial processes
What to Expect (Job Responsibilities):
- Process high-volume accounts payable invoices accurately and efficiently, including resolving discrepancies
- Verify vendor information and maintain up-to-date vendor records
- Prepare and process weekly check runs and electronic payments, including ACH and wires
- Reconcile vendor statements and address inquiries in a timely manner
- Generate reports and analyze accounts payable data using PivotTables in Excel
What is Required (Qualifications):
- 2-3 years of accounts payable experience
- Strong written and verbal communication skills with a commitment to excellent customer service
- Experience with accounts payable systems and third-party invoice processing tools
- Proficiency in Microsoft Excel, Word, and accounting software (Naviance or similar)
- Strong organizational and time-management skills with high attention to detail
How to Stand Out (Preferred Qualifications):
- Experience utilizing SAP Concur for invoice and vendor management
- Previous involvement in audits and special projects
#CorporateFinance #AccountsPayable #CareerOpportunity #ProfessionalGrowth #FlexibleWork
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