Accounts Payable Associate at Niagara

Become a vital part of Niagara as an Accounts Payable Associate II, focusing on accuracy in invoicing and customer service.

This role offers the chance to excel in a high-paced environment while maintaining vendor relationships.

As an Accounts Payable Associate II, you will ensure timely payments to suppliers by managing electronic invoicing accurately. Key responsibilities include resolving discrepancies, processing complex invoices, and recommending improvements for automation tools. You'll play a crucial role in maintaining high productivity and achieving key performance indicators.

Key Responsibilities:

• Process invoices using 3-way and 2-way match systems

• Research and resolve discrepancies in payments

• Maintain accurate vendor information in the system

• Perform monthly reviews of supplier statements

• Provide excellent customer service to suppliers

Requirements:

• 2 years in the accounting field

• Experience in an accounting clerk position

• Strong analytical and problem-solving skills

• Proficiency in Microsoft Office and automation applications

• High school diploma or equivalent

Enhance your accounts payable expertise while ensuring timely payments and excellent service to Niagara's suppliers and internal departments.
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