Summary:

The Accounts Payable Associate (APA) processes and arranges payment/disbursement of all vendor/supplier/service provider related invoices and all payment related transactions according to Company procedure in a computerized environment. APA needs be a team player with excellent appreciation for accuracy of detail, sense of urgency and ability to multi-task while meeting deadlines.

Essential Duties and Responsibilities:

• Process invoices and requests for payment according to company procedure. • Identify, reconcile and resolve payment discrepancies. • Data entry & related verification of input utilizing IT systems hardware, computer reports and 10-key calculator. • Support annual physical inventory. • Effectively communicate (written & oral) internally with Company departments and externally with vendors, suppliers and service providers. • Filing of paperwork. • Support periodic audits. • Support and follow all ISO standard...