Accounts Payable Associate
Responsibilities:
Review invoices for validity, accuracy and compliance with company policies.Process invoices in JD Edwards accounts payable system.Research inquiries and resolve problems regarding open invoices, payments, etc.Investigate supplier statements to ensure payments and credits have been processed.Open and date stamp daily incoming mail. Route mail to proper A/P Clerk for processing or department for approval/problem resolution.Communicate with A/P team members, external departments/locations and suppliers to resolve problems ccoand investigate inquiries.Prepare accounts payable checks for mailing and internal distribution.Assist other A/P Clerks, Supervisors and Manager as needed with special requests/projects.
Qualifications
Associates Degree preferred but not requiredPrevious A/P background with experience using JD Edwards preferredStrong written, organizational and verbal communication skillsExperience in account reconciliationExperience in processing accounting (journal) entriesPersonal computer skills (Microsoft Word, Excel, E-mail)Strong aptitude for figuresStrong follow-up and problem resolution skillsAbility to route and process a large volume of documents0Previous experience with vendor contact
Accounts Payable AssociateResponsibilities: Review invoices for validity, accuracy and compliance with company policies. Process invoices in JD Edwards accounts payable system. Research inquiries and resolve problems regarding open invoices, payments, etc. Investigate supplier statements to ensure payments and credits have been processed. Open and date stamp daily incoming mail. Route mail to proper A/P Clerk for processing or department for approval/problem resolution. Communicate with A/P team members, external departments/locations and suppliers to resolve problems cco and investigate inquiries. Prepare accounts payable checks for mailing and internal distribution. Assist other A/P Clerks, Supervisors and Manager as needed with special requests/projects. Qualifications : Associates Degree preferred but not required Previous A/P background with experience using JD Edwards preferred Strong written, organizational and verbal communication skills Experience in account reconciliation Experience in processing accounting (journal) entries Personal computer skills (Microsoft Word, Excel, E-mail) Strong aptitude for figures Strong follow-up and problem resolution skills Ability to route and process a large volume of documents0 Previous experience with vendor contact

AP Associate, Accounts Payable, AP
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