Accounts Payable Associate (Accounting, Financing & Banking …, East Aurora

Description:        

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• Process high volume of vendor invoices. Candidate must have at least 2-5 years of AP experience with an automated Accounts Payable system. Provide examples of communication skills. High interaction with customers inside and outside of the company.
  

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• Candidate will be able to demonstrate organization, prioritization and professionalism. Looking for a self starter that has Accounts Payable knowledge. Work well within a group and self motivated.
  
• Looking for an individual that can remain focused with repetitive tasks. Bring to the table a positive attitude. Not afraid to ask questions and learn from those answers.