Accounts Payable Associate - Parsippany, United States - Solix Inc
Description
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 thirdparty 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 handoff reports for payment.
- Assist AP Manager with fund distributions for Solix 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
- Provide support for special requests from Solix Management.
- Assist in month end Accounts Payable & company yearend 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 problemsolving skills, documentation skills, research and resolution skills
- Strong customer focus, including ability to manage internal & external inquiries and resolve complaints in a fastpaced 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
For more information about personal rights under Equal Employment Opportunity, visit: EEOC Poster, EEOC GINA Supplement, and OFCCP EEOC Supplement.
