Accounts payable associate

• Balance and reconcile batch control totals with source documents or computer listings in order to locate errors, encode correct amounts, or prepare correction records
• prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered
• perform audits of vendor invoices, approve / dispute as required

• Verbal and written communication skills
• attention to detail
• critical thinking
• ability to work independently and manage ones time
• ability to apply accounting and mathematical principles to work as needed
• knowledge of federal, state, and company policies, procedures and regulations as related to accounting
• previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software

Associate's degree in accounting or related financial discipline

• Competitive pay rate
• work Monday to Friday from 8:30 to 5:00pm
• work for a recognized company in the industry
• 3 months contract (Strong potential of extension/conversion)