Accounts Payable associateReliance Healthcare

ROLES AND RESPONSIBILITIES:
The Accounts Payable Associate will be responsible in any of the following AP processes in line with the Procure-to-Pay requirements and the agreed functional service agreements:
Receiving - document validation (authenticity check, amount reconciliation), and/or initial entry in SAP, 1SS or C3S
Invoice Processing - 2nd level validation and processing of vendor invoices including 3-way or 2-way matching
Employee Expense Processing - 2nd level validation of employee transactions
Payment Processing - payments proposal or check preparation
QUALIFICATIONS:
Candidate must possess at least a Bachelor's Degree in Accounting or Finance or equivalent.
At least 1 year of Accounts Payable experience (Invoice Processing or Payment Processing)
Preferred: Knowledge in SAP, Ariba, Concur and other Financial Systems/Tools
Must have strong work ethics
Must be well organized and a self-starter
Detail oriented, professional attitude, reliable
Possess strong organizational and time management skills
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness