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Financial Operations Associate
2 months ago
The Financial Operations Associate will engage in a dynamic, high-volume setting, tasked with the critical responsibility of ensuring that all invoices, purchase orders, and payment requests are processed with precision and efficiency.
KEY RESPONSIBILITIES:
- Match supplier invoices with purchase orders and receiving documentation.
- Investigate and resolve discrepancies in invoices.
- Organize and route invoices for review and approval.
- Classify and input invoices and payment requests into the appropriate general ledger accounts, departments, divisions, and product lines.
- Execute disbursements (checks & ACH transfers).
- Prioritize payments based on cash discount opportunities and payment terms.
- Maintain accurate vendor master data and records.
- Reconcile and process expenses related to company cards.
- Address inquiries from vendors, operational sites, and various departments within the organization.
- Perform additional duties as required.
QUALIFICATIONS:
- Demonstrated experience in accounts payable or related fields.
- Proficient in MS Excel & Adobe Acrobat DC.
- Strong communication abilities.
- Effective problem-solving and analytical skills.
- Accurate typing skills with a focus on speed.
- Basic math skills with the capability to apply unit conversions to quantities and pricing.
- Competent note-taking skills.
Job Type:
Full-time