Accounts Payable Associate
Michael Page International Inc.
- Reputable and growing financial services firm.
- Contract role with potential for permanent conversion.
- Audit reports through Concur.
- Utilize Microsoft Excel- V lookups, pivot tables, scheduling, etc.
- Contact American Express regarding refunds.
- Process vendor invoices and ensure proper coding and approvals.
- Reconcile accounts payable transactions and resolve discrepancies.
- Prepare and process electronic transfers and payments.
- Maintain accurate records of all payments and invoices.
- Assist in month-end closing activities related to accounts payable.
- Communicate with vendors to resolve billing issues or inquiries.
- Support the team with ad hoc accounting tasks as needed.
The Successful Applicant A successful AP Associate should have:
- Strong experience with Concur and MS Excel.
- Prior experience investigating discrepancies and providing resolutions.
- Handle issues with over/under payments on accounts.
- Strong attention to detail and organizational skills.
- =Ability to communicate effectively with internal and external stakeholders.
- Problem-solving skills to address and resolve discrepancies.
- Competitive hourly pay offered.
- Benefits available day 1 of employment: Medical, Dental, Vision.
- Temporary job opportunity in the financial services industry.
Vacancy posted 1 day ago
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