What are the responsibilities and job description for the AP Associate position at Soni?
A growing Consumer Goods organization is in need of an AP Associate. The Accounts Payable Associate will work in a team environment and support all aspects of accounts payable processing and payment.
Responsibilities:
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#SONICNJ
Responsibilities:
- Review and process a high volume of vendor invoices for multiple locations within SAP utilizing Esker software.
- Responsible for month end tasks (Month-End AP Accruals, AP Aging, AP Clearing, Etc.)
- Process T&E in SAP through Concur.
- Process employee expense reports and customer refunds on a weekly basis
- Work with functional departments and vendors in a professional manner to resolve and research AP issues.
- Assist with reconciliation of sub-ledgers to General ledger including monthly review and reconciliation of vendor accounts including Fixed Assets/Capex.
- Initiates Check Runs ensuring the timely & accurate payment of invoices via ACH, wires and checks.
- Work with the online banking platforms to verify cash balances, set up wire templates and request checks.
- Prepare annual 1099 reports working with suppliers to ensure accurate reporting to the IRS.
- Carry out daily processes and controls accurately & timely, ensuring compliance with company policies and procedures
- Minimum of 3 years of relevant AP processing experience
- Proficiency with Microsoft Excel required
- Ability to consistently meet deadlines in a high volume environment
- Ability to perform with minimal supervision
- Working knowledge of SAP & Concur
- Retail/CPG industry experience
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#SONICNJ
Salary : $30 - $35
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