Accounts Payable Associate at DTG Consulting Solutions Inc.

Job Summary: ACCOUNTS PAYABLE ASSOCIATE
Hybrid
3 days in office (Parsippany)
50-60K
starting as a contractor for 6 months
Please apply with working experience in the below products.
Direct applicants apply

Primary Responsibilities and Duties:

• Assist with the workload of the accounts payable function.
• Ensure timely payments of vendor invoices & expenses and maintain accurate records and control reports.
• Assist with some aspects of the third-party invoicing system with a focus on ensuring vendors are set up in the invoicing portal
• Communicate with outside vendors regarding payments including statement reconciliation, Collect & verify all documents necessary for new vendors have been received for input into the financial system. Establish new vendors in the financial system.  
• Assist with the output and distribution of checks
• Ensure proper and consistent compliance with approved policies
• Process the Import Manger file within Epicor to ensure proper validation of hand-off reports for payment.
• Assist AP Manager with fund distributions for customers.
• Provide internal customer service support to all departments including reporting as necessary
• Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
• Assist with TIN matching and the I099 process to ensure compliance with taxing authority requirements. Provide 1099 reporting as needed. Assist in the creation & distribution of 1099’s and any additional documentation needed e.g. B-Notice & 1099 changes
• Assist in month end Accounts Payable & company year-end closing. Produce monthly performance metric reports for Accounts Payable
• Assist in the establishment and accuracy of all recuring payments
• Assist the Manager of AP with identifying areas for process improvements and cost savings
• Prepare coding upload documents for large multi department invoices

Minimum Education and/or Experience Requirements:

• Associates degree plus at least three years related experience; or at least five years related experience.
• 2 years of accounts payable/general ledger systems and procedures experience; preferably using Epicor.

Required Knowledge, Skills and Abilities:

• Strong knowledge of applicable accounts payable systems and procedures
• Possess strong organizational and time management skills.
• Strong problem-solving skills, documentation skills, research and resolution skills
• Strong customer focus, including ability to manage internal & external inquiries and resolve complaints in a fast-paced environment.
• Ability to communicate effectively verbally and in writing.
• Ability to interact with employees and vendors in a professional manner.
• Strong Microsoft skills with an emphasis on Microsoft Excel
• ERP SYSTEM Epicor   nice to have