Accounts Payable Associate | Fixed Term Contract
Core
Processing invoices, POs, and reconciliations to ensure accurate and timely accounts payable transactions.
Role type
Accounts Payable Associate
Builds
End-to-end accounts payable function including vendor setup and payments
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, PO processing, Supplier statement reconciliation, Credit card reconciliation, Bank reconciliation, Age creditor reconciliation, Month-end close support, General Ledger systems, Payables systems, Online Banking systems, Microsoft Excel, Microsoft Access
Preferred skills
Great Plains experience, Dynamics experience, Reporting tools, Data analytics tools
Technologies
Great Plains, Dynamics, Microsoft Excel, Microsoft Access
Responsibilities
Process invoices and purchase orders, Reconcile supplier statements, Perform credit card and bank reconciliations, Assist with month-end close, Manage inbox, Handle ad-hoc finance duties
Seniority
Junior, 1+ years experience