Accounts Payable Associate
hace 23 horas
Accounts Payable Associate Job Description:
About the Role:
The Dematic Accounts Payable Associate will be responsible for the timely and accurate processing of vendor invoices. This critical role requires proficiency in basic accounting and exceptional customer service skills.
Key Responsibilities:
- Process high-volume vendor invoices with precision and efficiency.
- Enter and code invoices into the accounting system, ensuring correct account and entity allocations.
- Match invoices to purchase orders and receipts, resolving any discrepancies promptly.
- Reconcile vendor statements, research discrepancies, and implement corrective actions.
- Assist vendors and internal business users with AP automation invoice submission and manage assigned workflows.
- Contribute to departmental automation and process improvement projects.
- Assist with audit support as needed.
Requirements:
- Bachelor's degree in a business-related field or equivalent experience.
- Strong understanding of accounting principles and invoice processing.
- Exceptional analytical, problem-solving, and organizational skills.
- Excellent communication and customer service skills.
- Ability to thrive in a fast-paced environment with tight deadlines.
- Proficient in Microsoft Office suite; experience with SAP or equivalent ERP systems is a plus.
What We Offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Learn More Here:
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