Job Description & How to Apply Below
Step into the Accounts Payable Associate II role at Niagara, focused on processing invoices and ensuring accurate supplier payments. This position emphasizes exceptional customer service in a fast-paced environment.
As an Accounts Payable Associate II, you will expedite invoice processing while addressing discrepancies in payments. Your expertise will help optimize the use of automation tools, working alongside the Continuous Improvement Team. This role is critical for maintaining department goals and ensuring efficient workflows.
Key Responsibilities:
• Process and apply payments on complex invoices
• Research discrepancies and communicate with suppliers
• Conduct monthly aging report reviews for accuracy
• Maintain vendor information in systems
• Analyze reports for process improvements
Requirements:
• 2 years of experience in accounting
• Background in an accounting clerk role with 3-way match
• Strong analytical skills and attention to detail
• Proficient in Excel and financial software
• High school diploma is a must
Excel in maintaining supplier relationships and contributing to Niagara's operational efficiency as part of our dedicated team.
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Position Requirements
10+ Years
work experience
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