Accounts Payable Representative

DNP Imagingcomm America Corporation • Concord, NC

4d • Onsite

About The Position

This role is responsible for reviewing and processing invoices and their accompanying documentation.

Requirements

• Accounts payable experience required.
• Knowledge and experience of accounting/financial terms and procedures
• Strong knowledge of computer and typing skills to include Microsoft Office products
• Strong organizational and record-keeping skills.
• Be motivated, a self-starter, and a team player.
• Able to critically think, problem solve and be accountable.
• Professional with excellent interpersonal skills, dependable and reliable
• Able to plan and prioritize daily activities.

Nice To Haves

• Associate degree or 4 years’ equivalent experience
• Epicor experience a plus

Responsibilities

• Process invoices into the company ERP system
• Review invoices for appropriate information, documentation, and approvals before payment.
• Research and resolve payment discrepancies.
• Answer vendor inquiries.
• Print and review for appropriate signatures on all accounts payable checks and distribute as needed.
• Assist in monthly, quarterly, and year-end closing.
• Analyze accounts, as required.
• Open mail daily to process any new vendors.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree