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Accounts Payable Associate
NPAworldwide Recruitment Network
NPAworldwide Recruitment Network
 
How to Apply:


Job Location: Plainview, New York - United States
JOB DESCRIPTION

Job #: 47864
Title: Accounts Payable Associate
Job Location: Plainview, New York - United States
Remote Job: No
Employment Type:
Salary: contact recruiter for details
Employer Will Recruit From: Local
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?

Global exposure in a growing and financially successful firm.

Growth opportunities are available

Thriving work environment

JOB DESCRIPTION

Our client is the world`s largest supplier of Ground Support Equipment and airport-related equipment replacement parts. The company supplies replacement parts and accessories while providing supply chain management, on site supply services, single source supply, logistics solutions, engineering solutions and other cost reduction programs

Position

AP Associate will support the Finance Department by reconciling vendor accounts and ensuring that all invoices are entered timely and accurately. This position will handle a high volume of invoice discrepancies, vendor reconciliations, open Purchase Order and RPT review, credit card reconciliations and expense report processing.

Responsibilities

Vendor Reconciliations manage vendor statements to ensure that all invoices have been processed and resolve purchase order, invoice and payment discrepancies.

Credit Card Reconciliations ensure that all credit card transactions are properly recorded and up to date for each month end close.

Expense Reporting reviewing all approved expense reports and importing into ERP. 4.

Invoice Processing entering all non-PO invoices for expenses such as rent, professional fees, utility bills and car leases.

Payments responsible for selecting vendor payments on weekly cash requirements and preparing payments for review and approval.

Purchase Order and RPT review regular review and audit of the open purchase orders and RPTS older than 90 days.

QUALIFICATIONS

Requirements

3+years of Accounts Payable inventory processing experience

Experience with multi locations and companies a plus

Demonstrated ability to manage multiple projects

Self-starter who is result driven that can meet deadlines

Highly organized with great attention detail

Analytical and problem-solving skill set

Ability to thrive in fast paced work environment

Proven interpersonal skills, professional demeanor

Intermediate knowledge of Excel

Education:
University - Associate`s Degree/Graduate Diploma/2 Years




How to Apply:


 

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