Accounts Payable Associate

Responsibilities

• Key incoming invoices from a portfolio of banks.
• Research questions on invoices from suppliers and employees.
• Create and maintain supplier files and all supplier documentation.
• Review employee reimbursements and credit card expenses.
• Manage relationships with suppliers and bank personnel.
• Perform all other duties as assigned and/or required.

• High school diploma or GED Certificate.
• Strong computer skills.
• Experience with Microsoft Office.
• Attention to detail.
• Accuracy, organizational, and time management skills.
• Ability to meet deadlines.
• Ability to be flexible with continuous changes.
• Self‑motivated.
• Positive attitude.
• Strong team player.
• Initiative to succeed at his/her job.