Job Responsibilities:
The individual will work under the direct supervision of the Accounts Payable Manager as they work to apply sound accounts payable practices.
Tasks:
Process and code vendor invoices and expense reports to the appropriate accounts and cost centers in an accurate and timely manner
Reconcile freight invoices with appropriate shipping documents
Assist with processing check requests
Prepare new and update existing vendor files
Reconcile vendor statements
Ensure all vendor invoice issues are escalated for resolution in a timely manner
Qualifications:
3 years of experience (college degree preferred but not required)
Detailed oriented
Possess excellent interpersonal skills
Strong written and verbal communication skills
Proficient in Microsoft Excel, Word, and Outlook
Experience with Solomon a plus
Must be a self-starter with the ability to work independently
Able to demonstrate professionalism, integrity and the ability to work effectively with all members of the organization
