What are the responsibilities and job description for the Accounts Payable Associate, 2856-1 position at Cypress HCM?
Responsibilities:
- Manage a portfolio of vendor accounts which includes processing invoices for payment, resolving aged invoices and receipts, and provide vendor and merchant support. Ability to prepare standard reporting and ad hoc analysis in an accurate and timely manner.
- Process invoices in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Verify and investigate discrepancies by reconciling vendor accounts and vendor statements
- Generate reports detailing vendor balances and status
- Understand expense accounts and cost centers
Qualifications:
- Outlook
- Excel Knowledge, Skills, and Abilities Required
- Self-motivated and Result Oriented
- Ability to work effectively in a team environment
- Store detail orientation
- Superior organizational abilities
- Level of Education – Bachelor’s Degree (Business, Finance, or Accounting Preferred) *Please include GPA on resume
Compensation: $15.00 - $18.92 per hour
Salary : $15 - $19
