Accounts Payable Associate

Job description

Job Information This position is a contractor role with an expected duration of three to six (3-6) months with the potential to be extended as needed. The selected candidate will be employed through a third‑party vendor responsible for managing payroll, benefits, and all employment terms. As an Accounts Payable Associate, you will process Payable invoices, resolve problematic invoice routing approvals and PO receiving items, submit scheduled payment files within multi org business platform and ERP’s. Role & Responsibility: Accounts Payable Processing: - Process vendor invoices (paper and electronic), obtain appropriate approvals and process payments. - Maintain records and perform follow-up. - Assist in other general office duties. Program Management/Policy Compliance: - Utilize the workflow functionality of the document imaging system into ERP Financial applications. Accounts Payable Processing: - Monitor and address pending and denied vouchers. - Reconcile vendor statements and identifying missing invoices. Program Management: - Contributes ideas and actions towards the continuous improvement of Accounts Payable related processes within area of influence. Customer Service: - Main...