Teamleiter Kreditorenbuchhaltung leading a team of seven focusing on accounts payable and fixed asset accounting. Ensuring timely payments and compliance during SAP S/4 HANA transition.
About the role
- 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
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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