Job Description
:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices in Nimbello and in Syteline Maintain a large number of vendor accounts while staying in compliance with company policies and procedures Review and reconcile invoice discrepancies Address and respond to vendor inquiries Process payments in the system, including entering wires in JP Morgan Confirm intercompany balances during month-end Create, track and audit Non-Standard Terms requests Review vendor statements on a monthly basis Work with vendors to get them set-u...
Working with minimal supervision, Accounts Payable Associate is responsible for a broad range of Accounts Payable processes, which includes maintaining vendor relationships, processing check requests and reports, and reconciling invoices. This is an onsite full-time position.
Primary Duties & Responsibilities: