• Mon - Sat 9.00 - 18.00

P2P Associate

Responsible for accounts payable, invoice verification and QC. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Will be responsible for tax compliance. Minimum 3 years of relevant experience required.