A/P Associate I

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About the position

Responsibilities

  • Reviews and enters invoices and/or accounts payable adjustments in the ERP.
  • Reviews expense reports for corporate compliance and escalates as appropriate.
  • Resolves inconsistencies, issues, and recommendations escalated from the offshore team.
  • Processes vendor and subconsultant payments, including employee reimbursements.
  • Monitors AP email for special requests, providing timely responses and solutions or escalating as appropriate.
  • Researches inquiries and assists in communicating responses back to the appropriate recipient.
  • Works closely with division, office, and staff related to accounts payable matters and transactions.
  • Completes weekly and monthly close procedures.
  • Tracks accounts payable data for key metrics and reporting.
  • Enrolls vendors and subconsultants to receive electronic payments.
  • Assists in implementing opportunities within the department and across other functional areas to support process efficiency.
  • Assists with ad hoc reporting and special projects as assigned.
  • Performs other duties as assigned.

Requirements

  • Associate's degree, or in lieu of education, 2 years of relevant work experience.

Nice-to-haves

  • Proficient in all Microsoft Office applications.
  • Able to operate in a fast-paced organization.
  • Possess good communication skills, both written and verbal.
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