Payables Associate (Vendor Admin Lead)

Boston, MA

Responsibilities

 

  • Approves vendor set up and changes and ensures that proper backup and approvals are obtained
  • Updates the linking of related vendors
  • Performs testing on EDI invoices and follows up with vendors on EDI errors
  • Initiates vendor conversions from check payments to EDI EFT payments
  • Issues 1099 and B Notices annually
  • Lead team members on related tasks

 

Requirements

 

  • A minimum of two years’ experience in a Payables department
  • Proficient in Excel
  • Able to work in a fast-paced environment
  • Detail oriented
  • Good communication skills
  • SAP experience is a plus

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 2/24/2020
Salary $18.00/hr






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