AP Associate

RTI Surgical Inc - Marquette, MI

  • Receives, verifies and process invoices for payment in a timely and accurately manner in accordance with company policy and Sarbanes- Oxley.
  • Assists Accounts Payable Team Lead in analyzing and resolving invoice/statement discrepancies with vendors while also maintaining positive vendor relationships through responsiveness to their inquiries.
  • Assists in the process and maintenance of all accounts payable records by indexing and archiving.
  • Contacts other departments and outside agencies to resolve problems.
EDUCATION/EXPERIENCE REQUIRED AND/OR PREFERRED: (list required and preferred separately)

  • High School Diploma.
  • Demonstrated proficiency in Excel or similar spreadsheet software
  • 2 to 3 years of accounts payable preferred, but not required.
  • SAP knowledge preferred.
  • Knowledge of purchase to pay process preferred.
KNOWLEDGE, SKILLS AND ABILITIES: (list required and preferred separately)

  • Ability and willingness to take initiative.
  • Ability to coordinate multiple tasks and ensure deliverables is accomplished in a timely and efficient manner.
  • Ability to work as an integral team member.
  • Ability to respond positively to change and show willingness to learn new ways to accomplish work.