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Bauer/ Cascade Maverik: Accounts Payable Associate

🕒 11 days ago
Accounts PayableInvoice ProcessingSAPConcur

📜 Description

  • High volume invoice entry, review open invoices, blocked invoices, and AP aging reports.
  • Prepare and organize invoices and accurately enter them into SAP.
  • Resolve financial discrepancies on invoices; research and respond to inquiries.
  • Provide guidance related to Invoice or T&E processing.
  • Audit expense reports as needed.
  • Monitor payments to help prevent duplicate, late, or unauthorized disbursements.

🛠️ Requirements

  • Proficient in Microsoft Word, Outlook, and specifically Excel.
  • SAP & Concur experience preferred.
  • Experience with accurate and timely data entry across multiple systems.
  • Strong time management, organizational, and problem-solving skills.
  • Excellent interpersonal skills and ability to communicate effectively.
  • Ability to multi-task and meet deadlines in a fast-paced environment.

Benefits

  • Packages around including a 401(k) with employer match, paid parental leave, an employee discount program on apparel and gear, casual &
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