Freddie Mac
Accounts Payable Associate - Remote
Freddie Mac - East Hartford, Connecticut, us, 06118
Work at Freddie Mac
Overview
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Overview
Employer Industry: Accounting and Finance
Why consider this job opportunity: - Opportunity for career advancement and growth within the organization - Supportive and collaborative work environment - Engage in diverse tasks, including month-end close activities and ad hoc duties - Chance to build and maintain positive relationships with vendors - Work in a fast-paced environment that enhances problem-solving skills
What to Expect (Job Responsibilities): - Process invoices using 3-way match and proper approval to ensure timely payments - Accurately reconcile vendor statements and maintain positive vendor relationships - Respond to external and internal inquiries, resolving discrepancies related to invoices and payments - Research and resolve aged accounts payable issues and variances - Communicate professionally and effectively with business partners via email and phone
What is Required (Qualifications): - Prior work experience in an Accounts Payable or accounting department with an automated accounting system - Strong attention to detail and good problem-solving skills - Ability to multi-task and prioritize effectively - Experience in a high-volume, fast-paced environment - Strong verbal and written communication skills
How to Stand Out (Preferred Qualifications): - Interest in Accounting - Experience with Epicor Eclipse
#Accounting #Finance #AccountsPayable #CareerOpportunity #ProblemSolving
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer. #J-18808-Ljbffr
Why consider this job opportunity: - Opportunity for career advancement and growth within the organization - Supportive and collaborative work environment - Engage in diverse tasks, including month-end close activities and ad hoc duties - Chance to build and maintain positive relationships with vendors - Work in a fast-paced environment that enhances problem-solving skills
What to Expect (Job Responsibilities): - Process invoices using 3-way match and proper approval to ensure timely payments - Accurately reconcile vendor statements and maintain positive vendor relationships - Respond to external and internal inquiries, resolving discrepancies related to invoices and payments - Research and resolve aged accounts payable issues and variances - Communicate professionally and effectively with business partners via email and phone
What is Required (Qualifications): - Prior work experience in an Accounts Payable or accounting department with an automated accounting system - Strong attention to detail and good problem-solving skills - Ability to multi-task and prioritize effectively - Experience in a high-volume, fast-paced environment - Strong verbal and written communication skills
How to Stand Out (Preferred Qualifications): - Interest in Accounting - Experience with Epicor Eclipse
#Accounting #Finance #AccountsPayable #CareerOpportunity #ProblemSolving
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer. #J-18808-Ljbffr