Accounts Payable Associate

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

Qualifications

High school diploma or GED Certificate

Strong computer skills

Experience with Microsoft office

Attention to detail

Accuracy Organizational, time management

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