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By ALDI
At , Naperville, Il
Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for a Payables Associate I to join our team and help us manage our accounts payable process. You will be responsible for ensuring accuracy and timeliness of payments, reconciling accounts, and providing excellent customer service. If you have a passion for finance and accounting and are looking for a great opportunity, this is the job for you!
Overview Payables Associate I is responsible for processing and reconciling accounts payable transactions, including invoices, payments, and other related documents. This position is responsible for ensuring accuracy and timeliness of all accounts payable transactions. Detailed Job Description The Payables Associate I is responsible for processing and reconciling accounts payable transactions, including invoices, payments, and other related documents. This position is responsible for ensuring accuracy and timeliness of all accounts payable transactions. The Payables Associate I will also be responsible for researching and resolving discrepancies, preparing and processing payments, and maintaining accurate records. Job Skills Required• Knowledge of accounts payable processes and procedures
• Ability to accurately enter data into accounting systems
• Strong organizational and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and in a team environment
• Proficient in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in accounting or related field
• 1-2 years of accounts payable experience
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience with accounting software
Job Knowledge
• Knowledge of accounts payable processes and procedures
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of accounting software
Job Experience
• 1-2 years of accounts payable experience
• Experience with accounting software
Job Responsibilities
• Process and reconcile accounts payable transactions, including invoices, payments, and other related documents
• Research and resolve discrepancies
• Prepare and process payments
• Maintain accurate records
• Ensure accuracy and timeliness of all accounts payable transactions
• Assist with month-end closing activities
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