Accounts Payable Assistant

Benjamin Moore & CoMontvale, NJ
1d$24 - $29Onsite

About The Position

Primary responsibilities include processing vendor invoices in a timely and accurate manner in a collaborative work environment. This includes interacting with the vendors, buyers and employees on a daily basis. Other responsibilies include responding to inquires in a timely manner, supporting other AP Associates and distributing mail as needed. There is a opportunity for cross functional training within the department. This position reports directly to the AP Supervisor.

Requirements

  • Associates degree or equivalent experience, bachelor’s degree preferred
  • 1- 3 years experience working in Accounts Payable – SAP and Onbase Preferred
  • 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

Nice To Haves

  • AP Certification a plus

Responsibilities

  • Retreive invoices from folder in Outlook mailbox
  • Process PO and NON PO invoices in SAP for US and Canada
  • Prioritize invoice processing by monitoring discount opportunities and payment terms
  • Identify and resolve invoice matching errors such as tax code, g/l code, material code error or missing line item on a PO and escalate issues to AP Supervisor as needed
  • Respond to vendor and internal customer inquiries in a timely manner
  • Verify vendor accounts by reconciling montlly statements and related transactions
  • Obtain sales/use tax exempt certificates from the Tax Department as required
  • Request vendor set up as needed
  • Various projects as needed

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Associate degree

Number of Employees

501-1,000 employees

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