Education/Certification: High School Diploma, GED or equivalent combination of experience and instruction
Required Knowledge: Knowledge of accounts payable practices
Experience Required: 1-3 years accounts payable experience
Skill and Ability: Good communication skills Accurate attention to detail
Excellent organizational skills General office skills Ability to work in a team environment
Professional demeanor to handle telephone calls
Proficient in Microsoft Word and Excel
The Accounts Payable Associates is responsible for making timely payments of vendor invoices and processing expense reports.
Essential Functions :
Input properly approved and coded invoices in to a/p system. Effectively match invoices to PO and Receiving Variance report using three way match. Research vendor statements and discrepancies. Follow-up with vendors and VSI departments for resolution. File paid and unpaid paperwork.
5. Communicate with co-workers, management and
vendors in a courteous and professional manner.
Other Functions: Participates in special projects as required.
Vitamin Shoppe helps vitamin-takers meet their recommended daily requirements. The fast-growing company sells vitamins, supplements, and...