The Accounts Payable Associate performs accounting duties related to the following: Process supplier inventory invoices by executing a 3-way matching strategy that includes the use of itemized cost components integrated into inventory items, and relevant accruals. Daily review of cash reconciliation open items related to supplier inventory invoices and coordinate with internal teams and/or suppliers to help resolve any unreconciled invoices. Resolve invoice pricing and quantity discrepancies by effectively and efficiently communicating with appropriate teams as well as maintain accurate daily task logs ensuring invoices are properly updated in ERP system. Other projects or duties as assigned.
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Education Level
High school or GED
Number of Employees
5,001-10,000 employees