Intermed A/P Associate

This position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. He/She identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. This position performs other tasks as requested.

Education and Work Experience:
• High school diploma, GED, or international equivalent
• Work experience: Minimum 6 months in administrative
positions and/or accounting

Other Job requirements
• Working knowledge of Microsoft Word, Excel, Access, and
Outlook

Languages:
• English comprehension - Intermediate