Accounts Payable Associate
Responsibilities :
- Resolve heavy volume of Accounts Payable inquiries / requests through Help Desk and email
- Use SAP to research invoice status
- Communicate with vendors to obtain pertinent invoice information required to complete research (both written and verbal)
- Coordinate with across teams to ensure invoices are processed accurately and in a timely manner
- Process invoices and credit memos in SAP
- Prepare analysis of vendor accounts
- Provide excellent customer service
- Assist with special projects as needed
Qualifications :
- Microsoft Excel and Word skills required
- Accounts payable experience
- SAP experience
Category Code : JN001
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