Accounts Payable Associate

We are seeking a detail-oriented Accounts Payable Associate to join our finance team. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of vendor invoices, and maintaining positive relationships with vendors.

Responsibilities

• Process vendor invoices and ensure timely payments
• Reconcile accounts payable transactions
• Maintain vendor records and communicate with vendors regarding payment inquiries
• Assist in month-end closing processes and reporting
• Ensure compliance with company policies and procedures in all transactions
• Support audits by providing necessary documentation and information
• Collaborate with internal teams to resolve payment issues
• Assist in the development and implementation of accounts payable procedures

Skills and Qualifications

Skills Required

Reconciliation, Invoice Processing, Accounting Software, Data Entry, Financial Reporting, Payment Processing