Accounts Payable Associate

• Handle the administrative and clerical needs of the A/P finance department
• Execute daily processes and controls accurately and in a timely manner
• provide compliance with company policies
• Providing customer service to internal business partners
• Providing internal and external audit assistance as required
• Open, sort and distribute daily department mail
• Sort, log, scan, and file invoices, checks, and other documents
• Verify, log and mail checks, including expediting special handling
• Perform special projects as assigned

• BS degree in Accounting, Business or similar
• 2+ years of experience in an Accounts Payable role with high volume invoicing
• Proficient in Microsoft Excel
• Highly organized, detail oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities
• Strong communication, customer service and interpersonal skills, especially with both technical and financial backgrounds

Oracle Fusion experience

• medical, vision, dental, and life and disability insurance
• eligibility to enroll in company 401(k) plan
• free online training