Accounts Payable Associate
NEOTech in
Accounts Payable Associate (Administrative) Summary: The Accounts Payable Associate (APA) processes and arranges payment/disbursement of all vendor/supplier/service provider related invoices and all payment related transactions according to Company procedure in a computerized environment. APA needs be a team player with excellent appreciation for accuracy of detail, sense of urgency and ability to multi-task while meeting deadlines. Essential Duties and Responsibilities: Process invoices and requests for payment according to Company procedure. Identify, reconcile and resolve payment discrepancies. Data entry & related verification of input utilizing IT systems hardware, computer reports and 10-key calculator. Support annual physical inventory. Effectively communicate (written & oral) internally with Company departments and externally with vendors, suppliers and service providers. Filing of paperwork. Support periodic audits. Support and follow all ISO standards related to OnCores various Quality Management Systems. These systems may include, but are not limited to, quality, the environment, health, safety and security. Support all corporate and site 6S objectives. Perform all other duties, as assigned. Job Knowledge, Skills & Abilities: Strong written and verbal communication skills. Proficient computer experience in Microsoft applications (Excel, Word, Powerpoint, Outlook). Must possess excellent data mining and analytical skills. Must be advanced Microsoft Excel user with the ability to create and work with formulas, v-lookups, pivot tables, etc. Experience/Education: High School Diploma or GED Associates Degree in Accounting preferred. Typically minimum 2 years in an accounting environment. #J-18808-Ljbffr
Vacancy posted 1 day ago
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