Accounts Payable Associate

We are in the process of recruiting an Accounts Payable Associate to be a part of our team in the manufacturing industry located in Goose Creek, South Carolina. The role involves processing, maintaining, and monitoring various customer and financial records, along with resolving any related inquiries.

Responsibilities:

• Efficiently handle the process of customer credit applications, ensuring accuracy at all times.
• Maintain up-to-date and accurate records of customer credit.
• Resolve customer inquiries in a timely and detail oriented manner.
• Monitor customer accounts and take necessary action when required.
• Utilize the Accounts Payable (AP) system for various financial tasks.
• Conduct Account Reconciliation to ensure accuracy and correctness of records.
• Perform regular check runs to ensure financial stability.
• Code invoices accurately and efficiently for better data management.
• Carry out Data Entry tasks related to financial and customer records.
• Process invoices with precision and care.
• Use Microsoft Excel for data management and analysis.
• Operate QuickBooks for financial management and tracking.
• Use SAP for better business process management.
• Proficiency in Account Reconciliation
• Experience in managing Accounts Payable (AP)
• Ability to perform Check Runs effectively
• Skills in Coding Invoices
• Proficiency in Data Entry
• Experience in Invoice Processing
• Advanced knowledge of Microsoft Excel
• Proficiency in using QuickBooks
• Experience in using SAP in a manufacturing setting

If interested please email directly to bryan.thierfelder@roberthalf com