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The Accounts Payable/Travel & Expenses Associate is a critical position within our Finance department. The right candidate will have excellent communication skills, strong attention to detail, and the ability to handle multiple priorities in a fast-paced environment.
Responsibilities include processing vendor invoices, maintaining vendor accounts cleared and up-to-date, managing errors for invoices failing the matching criteria, working with Business Units to solve issues, answering vendor queries, keeping track of invoices blocked for payment, doing reconciliations with vendor statements, checking payment proposals reports, providing support to end-users, and managing the administration and user support for our corporate card program.
