Accounts Payable Associate auditing invoices and inputting data into accounts payable system for a leading risk and claims administration partner. Ensuring timely and accurate handling of checks and deposits while training support colleagues.
Responsibilities
Audit invoices presented for payment and input data into accounts payable system
Responsible for higher level accounts payable functions
Ensure checks and deposits are handled in a timely and accurate manner
Monthly reconciliation of A/P accounts
Train A/P Support colleagues on usual duties and problem solving with one-off issues and annual 1099 reporting
Ensure additional workload from new client acquisitions is processed accurately and timely
Requirements
High school diploma or GED required
One (1) year of accounts payable or related business experience or equivalent combination of education and experience required
Excellent oral and written communication, including presentation skills
PC literate, including Microsoft Office products
Strong organizational skills
Excellent interpersonal skills
Ability to work in a team environment
Ability to meet or exceed Performance Competencies
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