Catalent
Greendale, IN, USA
AP/AR Associate Position Summary: This is a full-time hourly position, based onsite out of our Greendale, IN location. The AP/AR Associate will be responsible for supporting the day-to-day activities of the Finance Department, specifically accounts payable and receivable processing. The Role: Maintains all AP files and coordinates with shared services for processing. Review invoices to ensure expenses are allocated to the correct general ledger account Obtain appropriate approvals required to process Utilize AP aging report to determine when vendor payments will be processed as well as maintaining and resolving aging issue Verify credit card statements have original receipts attached and all allocations and approvals have been obtained. Prepare journal entries to allocate all credit card transactions Respond to all vendor inquiries and reconcile monthly vendor statement, research and correct any discrepancies Other duties as...
