Job Title:
Accounts Payable, Associate
Job Description
We’re Concentrix. The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.
Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as “World’s Best Workplaces,” “Best Companies for Career Growth,” and “Best Company Culture,” year after year.
Join us and be part of this journey towards greater opportunities and brighter futures.
Accounts payable associates review invoices for accuracy and ensure compliance with company policies before approving payment. The accounts payable (AP) department keeps the system running smoothly by managing invoices and paying vendors and suppliers. AP staff helps to process, track, and record payments in an accurate, efficient, and timely manner. The AP associate will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

YOUR QUALIFICATIONS

We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.

Concentrix is a great match if you have:

• High school diploma or equivalent
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management skills and detail orientation
• Ability to maintain confidentiality of company and partner information
• Spanish and English required

In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

• Processing invoices
• Review and process invoices
• Reconciling vendor statements
• Assisting in audits
• Maintenance of accounting ledgers
• Reconciliation and verification of vendor transactions
• Reconciling bank statements
• Vendor relations
• Investigating and resolving outstanding creditor items
• Maintaining accurate and complete financial records
• Preparing accounts payable invoices
• Reconciling accounts and resolving payment discrepancies
• Setting invoices up for payment
• Review tax and withholding tax information applicable to invoice
• Prepare tax payments and endorse for special payments
• Accurate historical records maintenance
• Issues stop-payments or purchase order amendments
• Perform monthly reconciliations
• Preparing analysis of accounts
• Review and reconcile invoice Discrepancies/Exceptions
• Assist in month end preparation