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  Accounts Payable Associate
  Job Type: Professional
  Opens from Wednesday, 14 May '2014 to Monday, 30 June '2014
  Job Summary This position reports to the Accounts Payable Supervisor. Position must ensure accuracy and efficiency in processing of payments in accordance with company policies and procedures. Must be a self-starter, efficient, proactive and have the ability to take on several tasks at once. Deadlines must be met and all work must be completed upon schedules set. Candidate will serve as a resource to department and will perform special projects when requested. Key Responsibilities and Accountabilities • Receive and review high volume of vendor invoices.• Verification of vendor information prior to processing for payment distribution.• Ensure approvals and supporting documents are attached to each invoice prior to entry in open payables.• Processing invoices utilizing analytical skills to identify inconsistencies or inaccuracies.• Responsible for accurate and timely processing.• Ensure that invoices and expenses are correctly coded and authorized as per internal guidelines.