Accounts Payable Associate
2 months ago
- Process Non-PO and PO invoices into D365 ERP system.
- Correct Errors and resolve all discrepancies.
- Facilitate the payment process by ensuring all required documentation is accompanied with the payment request. Verify approvals are received on ALL invoices and check requests.
- Assist with audit requests internal and external when necessary.
- Prepare ad-hoc and special projects as deemed necessary.
- Maintain Accounts payable files and records.
- Respond timely to internal (employee) and external (vendor) inquiries.
- Bachelor's Degree in Accounting or similar field preferred
- 3+ years of full cycle Accounts Payable experience
- Proficient in MS Office Suite and D365 ERP System
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