Accounts Payable Associate

Join Our Growing Team as an Accounts Payable Associate — Where Accuracy Counts !

About The Role :

As an Accounts Payable Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoice and payment processing. You will be responsible for reviewing, verifying, and processing invoices, managing payments, and maintaining accurate records to support financial reporting and vendor relationships.

What You’ll Be Doing :

• Invoice Processing : Review, verify, and process invoices for payment, ensuring proper coding and documentation.
• Payment Management : Prepare and issue payments to vendors, ensuring timely execution to maintain strong vendor relationships.
• Reconciliation : Reconcile vendor statements and AP transactions to ensure accuracy and resolve discrepancies.
• Record Keeping : Maintain accurate records of all AP transactions, including invoices, payment records, and vendor files.
• Communication : Respond to inquiries from vendors and internal departments regarding payment status and discrepancies.
• Collaboration : Support month-end closing processes and financial reporting in coordination with the finance team

What We’re Looking For :

Why NES Fircroft?

Who We Are :

we innovate and connecttalent with groundbreaking opportunities. With 90+ years of experience, we’re a global leader in engineering staffing, empowering industries to build a brighter future.

"Empower our future with your talent. Join our sustainable energy mission!"

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