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AP Associate
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Country: USA
Location: District of Columbia-Washington/Metro Washington, DC 20001
Total applied: 40 Job Category:Accounting/Finance/Insurance
Relevant Work Experience:5+ to 7 Years
Education Level:Bachelor's Degree
Location:Washington, DC 20001
Status:Full Time, Employee
Occupations:Accounts Payable/Receivable;General/Other: Accounting/Finance
Career Level:Experienced (Non-Manager)
Relevant Work Experience:5+ to 7 Years
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AP Associate
Outsource Partners International, Inc. (OPI) is a leading business process outsourcing firm. Specializing in finance and accounting services, we provide innovative business solutions that empower clients with a competitive advantage, enabling them to focus on their core activities. We deliver high quality products and services with our highly motivated and qualified team who are focused on exceeding client expectations.
We are looking for an AP Associate to join our team in Washington, D.C. Duties and responsibilities include (but are not limited to) the following:
Process accounts payable for all entities- AHLA, Foundation, EI, and ALIS in accordance with company policyResponsible for monthly reconciliation of sub-ledger control accounts to the General LedgerResponsible for the proper payment of all appropriately authorized and approved invoicesResponsible for taking advantage of available discountsResponsible for the proper scheduling and processing of unique and recurring paymentsResponsible for accurate tax calculations and maintaining data integrityResponsible for smooth integration of best practice process flows as they relate to accounts payableDrive departmental efficiencies and continuous improvement Responsible for problem tracking, escalation and resolutionCommunicate policy and procedural changes to vendors, employees and other appropriate partiesFacilitate working relationships with client vendorsProvide audit support to client specific to Accounts PayableInterface with various levels of internal and external vendorsAuthorize Expense Reports for PaymentTrain employees in using the Concur Expense Report SystemPrepare and file 1099sReporting specific to accounts payablePerform Special Projects and ledger reconciliations as assigned
This position requires: Strong analytical and interpersonal skillsHighly organizedAbility to meet strict deadlinesFlexible to new ideas and ways of accomplishing tasksAbility to set priorities and simultaneously manage multiple tasks Ability to direct and motivate a team toward a shared goalAwareness of the impact of organizational change on individuals and groups and the ability to manage people effectively in a turbulent environmentLearning from experience to improve performanceStrong commitment to client satisfaction
Qualifications/Work Experience:Bachelor’s degree in Accounting, Finance, or related discipline preferred5 to 7 years relevant accounting experienceStrong knowledge of the Accounts Payable end to end processUnderstanding of key internal controlsExperience with executive level interactionExcellent verbal and written communication skillsHighly skilled in accounts payable modules and softwareMicrosoft Word, Excel and Outlook required
For consideration, please forward your resume to: mzhao@opiglobal.com
We regret that we are unable to respond to each resume. Only those individuals selected for interviews will be contacted.
No agents or telephone calls please.
We offer an excellent compensation and benefits plan that includes Medical, Dental, Vision, 401(k) plan, Tuition Assistance, and other benefits.
We support a drug-free work environment and require pre-employment background and drug screening.
Outsource Partners International is an Equal Opportunity Employer.
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