Job Description

The Accounts Payable Associate will process and manage vendor invoices, payments, and expense reports accurately and timely. This role ensures proper financial controls, assists with month-end close activities, and collaborates with departments to resolve discrepancies.

Responsibilities

• Invoice Processing
• Payment Management
• Expense Report Review
• Vendor Statement Reconciliation
• Month-End Close Assistance
• Vendor Relations
• Documentation Maintenance
• Compliance

Requirements

• Bachelor’s degree in Accounting, Finance, or related field preferred
• Proven experience as an Accounts Payable Associate or similar role
• Strong understanding of accounts payable processes
• High attention to detail and organizational skills
• Proficiency with accounting software and Excel
• Strong problem-solving and communication skills
• High degree of accuracy and accountability

Benefits

• No benefits