Job: Accounts Payable Associate

Jobing Description

PRINCIPLE ACCOUNTABILITES

* Receives and processes all necessary documents associated with vouchers to be paid
* Match receiving records to invoices
* Vouch and pay invoices
* Maintains all records of these transactions
* Reviews all related documentation for completeness and compliance with financial policies and procedures
* Perform other related duties as assigned.

SKILL SETS

* Must have the ability to multi-task and handle high volume transactions
* Must be able to work in a team environment with a positive and dedicated attitude
* Must have the ability to organize and prioritize;
* Must have high level of attention to detail and accuracy
* Must be able to read and follow all written and implied directions, policies and procedures
* Knowledge of general accounting procedures, including prepaid and accrual accounting
* Intermediate to advanced MS Excel skills

* Intercompany and expense payables experience preferred
* Experience with automated accounts payable system

* Ability to analyze and solve problems

* Strong communication and interpersonal skills
* Good verbal, writing and listening skills.

EDUCATION & EXPERIENCE

* High School diploma
* 2-3 years of accounts payable experience