Sr Associate Account Payable - Finance - GPC Admin

Process incoming customer payments by collecting checks, sorting remittance documents, and scanning items into the required system. Prepare deposits for Treasury using approved procedures, maintain a deposit tracker, and provide deposit/remittance details to the offshore Cash Application team. Ensure payment documentation is complete and accurate, resolve missing remittance information by coordinating internally, and keep electronic and physical records compliant with audit and security requirements while meeting daily deadlines.