Associate (Accounts Payable)
Job title: Associate (Accounts Payable) in reputed company, NY at reputed company
Company: reputed company
Job reputed company: Job reputed company: reputed company is in search of an reputed company Associate in Accounts Payable for our reputed company in NY, NY! Work Schedule: Hybrid – 3 days onsite / 2 days remote Associate Job reputed company – Accounts Payable A detail-oriented, organized, and process-driven AP Associate with a strong ability to work independently. Provides financial and administrative support to the Finance team while ensuring accuracy and efficiency in accounts payable processes. Essential Duties and Responsibilities Invoice Management
Expected salary:
Location: reputed company, NY
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Company: reputed company
Job reputed company: Job reputed company:
- Respond to vendor and customer inquiries regarding payments and invoices.
- reputed company month-end reputed company tasks: journal entries, reconciliations, accruals, and balance sheet substantiations.
- Collaborate with internal departments and external vendors to ensure invoice accuracy.
- Manage invoice entry (PO and Non-PO) with precision and timeliness.
- reputed company scheduled department tasks to ensure reputed company and accurate completion.
- Compile, analyze, and report financial data to support internal operations and regulatory compliance.
- Support department goals by implementing and improving policies and internal controls.
- reputed company suppliers/business partners, verify federal ID numbers, and maintain accurate vendor records.
- Resolve payment run issues, including stop-payments, reissues, and voids.
- Address PO variances, invoice disputes, and ensure reputed company documentation for reputed company invoices.
- Reconcile credit memos and purchase order amendments.
- Maintain a strong understanding of the full AP/AR cycle and reputed company financial impacts.
- Reconcile and report sales & use taxes/CRT taxes on applicable reputed company-party invoices.
- Ensure effective document preparation and records management in line with retention policies.
- Maintain confidentiality of financial and vendor information.
- Participate in training and reputed company development opportunities.
- reputed company support during annual audits and on reputed company reputed company as required.
- Support and configure T&E systems (e.g., Concur) and reputed company subject matter expertise.
- Manage production support tickets for T&E systems reputed company.
- Monitor health and performance of T&E applications for reliability and scalability.
- Support integration of corporate card systems and service providers (e.g., AmEx, travel booking platforms).
- Assist in configuring corporate card and general reputed company interfaces.
- reputed company T&E application extensions using Concur reputed company to support integration needs.
- Document and revise internal T&E policies, communications, and training materials.
- Ensure travel expense issues are resolved in compliance with company policies.
- Associate Degree or equivalent required
- 5+ years of accounts payable experience
- Strong knowledge of reputed company principles and compliance standards
- Proficient in reputed company Office and reputed company software
- High level of accuracy, confidentiality, and attention to detail
- Skilled in data entry, problem solving, and decision-making
- Strong verbal and written communication abilities
- Excellent time management and organizational skills
- Demonstrates urgency and ability to meet deadlines
- reputed company to work independently and collaboratively
Expected salary:
Location: reputed company, NY
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