The Accounts Payable Associate performs invoice processing which includes the indexing and validation of electronic images of supplier invoices utilizing the Contitech imaging workflow application (e.
g., OnBase), communications to vendors on status of their invoices as well as issue resolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable mailbox.
Attention to details
Problem Solving and Analytical Skills
Bachelor Degree, preferably in Accounting or Finance
For experienced hires, 3+ years of related professional experience;
Transaction processing in a high volume environment preferred;
Less experienced hires may have less than 2 years’ work experience.
Experience in accounting and financial systems
Proficient in using SAP preferred
Preferred : Experience in process improvement activities
Proficient in using Microsoft Office suite
Experience in working with international teams
Understanding of different cultures