Accounts Payable Associate

Applied Industrial Technologies, Inc.•Cleveland, OH

67d

About The Position

Full cycle Accounts Payable role with primary responsibility for ensuring that resale invoices are processed timely and according to the purchase order while satisfying the 3 way match. Continuous self-development including actively seeking cross training and leadership opportunities.

Requirements

Must have High School Diploma or Equivalent
Demonstrated analytical skills with proven ability to manage multiple competing priorities with a strong attention to detail
Ability to work cooperatively as part of a team always maintaining a professional attitude
5 years Accounts Payable related experience or working towards a business degree
SAP experience preferred
Proficient in Microsoft Excel and Word

Nice To Haves

SAP experience preferred

Responsibilities

Process invoice exceptions including related transactions for resale purchases for all US locations and select subsidiaries
Facilitate timely reconciliation of vendor statements by resolving billing, payment and debit/credit issues
Develop both vendor and location professional relationships relating to statement reconciliation and payment cycles
Maintain the vendor master data file
Compile documentation in accordance with both company policy and generally accepted accounting principles
Ensure compliance with internal controls
Monitor and resolve GRIR open balances
Assist with monitoring shared phone lines and email boxes
Participate in special projects
Contribute to ongoing process improvements