Position Overview
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Working with minimal supervision, Accounts Payable Associate is responsible for a broad range of Accounts Payable processes, which includes maintaining vendor relationships, processing check requests and reports, and reconciling invoices. This is an onsite full-time position.
Primary Duties & Responsibilities:
Process check requests and expense reports on a regular basisAccurately review, code, and process vendor invoices in Nimbello and in SytelineMaintain a large number of vendor accounts while staying in compliance with company policies and proceduresReview and reconcile invoice discrepanciesAddress and respond to vendor inquiriesProcess payments in the system, including entering wires in JP MorganConfirm intercompany balances during month-endCreate, track and audit Non-Standard Terms requestsReview vendor statements on a monthly basisWork with vendors to get them set-u...