Accounts Payable Assistant

Primary responsibilities

• Process vendor invoices in a timely and accurate manner in a collaborative work environment.
• Interact with vendors, buyers and employees on a daily basis.
• Respond to inquires in a timely manner.
• Support other AP Associates and distribute mail as needed.
• Opportunity for cross-functional training within the department.

Qualifications

• Associates degree or equivalent experience, bachelor’s degree preferred.
• 1- 3 years experience working in Accounts Payable – SAP and Onbase.
• Preferred AP Certification.
• Proficient in Microsoft Office such as Excel, Word and Outlook.
• Strong verbal and written communication skills required.
• The ability to consistently meet all deadlines.
• Excellent attention to details.