Associate Accts Payable Administrator

The Associate Accts Payable Administrator role supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The role involves performing basic Accounts Payable activities and developing new Accounts Payable-related skills.

Requirements

• Timely and accurate processing of high-volume invoice to PO matching and data entry of Non-PO invoices
• Identify invoice to PO matching discrepancies to route them to those necessary to provide resolution
• Provide timely and effectively communicated responses to internal and external invoice status inquiries
• Scan and upload invoices into the TAP system for approval