Accounts Payable Associate - The Grand Corporate
Valley Stream, NY 11581
About the Job
Duties:
· Process invoices and analyze for proper approval and documentation.
· Researches vendor statements looking for proper cash application and obtaining credit memos.
· Assists with creating and/or producing various reports and audit requests.
· Provides excellent customer service to external vendors as well as internal employees.
· Processes employee reimbursements by receiving and verifying expense reports and requests for advances.
· Verifies compliance with policies; educating departments on policies and process.
Requirements:
· Strong organizational, and multitasking skills.
· Knowledge of financial principles and attention to detail.
· Excellent analytical and communication skills.
We Offer the Following:
- Excellent Compensation
- Great Benefits Package
- Professional Growth & Stability
- Innovative Training Programs
- And much more!
We are an Equal Opportunity Employer –M/F/D/V