Payables Associate

Procure To Pay Associate

The Procure to Pay Associate works to ensure efficient, timely, and reliable invoice process, and issuing payments as required within the Procure to Pay Office. The responsibilities of the position include, but are not limited to, the following:

• Maintain and process accounts payable transactions daily
• Verify vendor invoice content meets BPHC's payable invoice standards
• Review and confirm invoice information is complete and accurate
• Update vendor information into the vendor maintenance database
• Confirm invoice approval routing is complete and accurate
• Reconcile payables transactions and run payables reports
• Compile a list of problem invoices and track issues until they are resolved
• Communicate with Bureaus, Programs staff, Finance colleagues and Vendors to resolve invoice issues
• Serve as a knowledgeable resource to Bureaus, Programs/Departments for all Procure to Pay functions
• Respond to vendor inquiries expeditiously
• Review payment terms and invoice accuracy prior to submitting check run report for preapproval
• Support the Specialist to prepare and process electronic fund transfers and check payments
• Produce, analyze and/or reconcile reports as needed
• Support with unclaimed payments analyses and the preparation of remittance to Comm of MA
• Assist with compiling accurate vendor data and the annual filing of Form 1096 and 1099
• Participate and engage in Procure to Pay team activities
• Engage in BPHC activities and initiatives
• Work in a confidential capacity
• Additional Finance office responsibilities and projects as needed

BA/BS in Finance, Accounting, Business, Economics, or related field required or;

Associate Degree in Finance, Accounting, Business, or related field and 1 year of transferable Finance experience or;

1-2 years of transferable Finance experience may be substituted in lieu of degree

Plus at least 1 year of transferable Finance experience is required.

Prior experience working with a nonprofit or a city/municipal agency is preferred.

Proficient knowledge of Microsoft Office suite (Outlook, Word, Excel, PowerPoint)

Excellent verbal and communication skills

Ability to pay attention to detail, solve problems and think logically

Proactive thinker to assist with P2P system evaluations and suggest enhancements/improvements

Able to organize complex and diverse information

Able to adapt to Working From Home environment

Able to work in a fast paced, deadline driven environment

Excellent quantitative skills, including ability to write database queries and analyze data

Familiarity with accounting programs and software, experience with Great Plains 2018 and ReQlogic a plus

Must be self-motivated with the ability to work effectively as an individual and as a member of a team