Accounts Payable Associate

***Must be familiar with SAP

AP

Collections of accounts receivable current and past due invoices
Communicating proactively and clearly with external and internal customers.
customer/supplier accounts and statements.
Ensure that follow-up contact is established with customers in a timely manner.
Process credit card payments in a timely manner.
Post and apply cash correctly and timely.
*Interface with Sales, Order Entry, Billing and Cash Applications.
Accurately document and notate customer accounts, accordingly.
Comply with Company Health, Safety, Environmental, Security and U.S. Export control policies.
Administer and use Experian credit rating system to evaluate credit.
Assist and comply with all internal and external audit requests.
Invoice verification and voucher entry
Comply with and ensure department compliance with Company health, safety and environmental policies.
Comply with all applicable U.S. export control and security regulations
Implementation of projects
Resolve open issues with parked documents

About Aerotek:

Our people are everything. As a Best of Staffing® Client and Talent leader, Aerotek® Inc. has distinguished itself as a leader in recruiting and staffing services, by having a deep understanding of the intersection of talent and business. As a strategic partner to more than 17,000 clients and 300,000 contract employees every year, Aerotek's people-focused approach yields competitive advantages for its clients and rewarding careers for its contract employees. Headquartered in Hanover, Md., Aerotek operates a network of over 230 non-franchised offices with more than 6,000 internal employees dedicated to serving our customers. Aerotek is an operating company of Allegis Group, a global talent solutions provider. To learn more, visit .

Aerotek is acting as an Employment Agency in relation to this vacancy.