Accounts Payable Associate (US Based Client)

Job Description:

• Will work as an Account Payable Associate for a US Based Client
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Preparing bills, invoices and bank deposits
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status
• Understand expense accounts and cost centers
• Understands compliance issues around accounts payable processes

Job Requirements:

• Atleast Bachelor's Degree
• With 3yrs Work Experience of Accounts Payable
• With 3 way match and Coupa software experience
• Ability to Work in Eastwood if requested
• Excellent Communication Skills

WHY INTELASSIST?
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