What are the responsibilities and job description for the Payment Processing Associate position at beBee Careers?
Job Description:
The Accounts Payable Associate will be responsible for managing a high-volume workload of vendor invoices. This role requires strong attention to detail, excellent organizational skills, and effective communication abilities.
Primary Responsibilities:
Requirements:
The Accounts Payable Associate will be responsible for managing a high-volume workload of vendor invoices. This role requires strong attention to detail, excellent organizational skills, and effective communication abilities.
Primary Responsibilities:
- Review and process vendor invoices for accuracy and completeness
- Coding and process invoices in accordance with company policies and payment terms
- Maintain accurate and organized AP files and records
- Resolve discrepancies and communicate with vendors as needed
- Assist with monthly and year-end close processes, including accruals and account reconciliations
Requirements:
- 5 years of experience in accounting or finance
- Bachelor's degree in accounting or related field (plus)
- Excellent communication and organizational skills
- Proficient in MS Office, particularly Excel
