Accounts Payable Associate

The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This role requires proficiency in ERP software to efficiently handle daily tasks and support the overall financial operations of the organization.

Responsibilities

• Process and verify incoming invoices for accuracy and completeness
• Communicate with vendors to resolve discrepancies and disputes
• Reconcile accounts payable transactions and ensure timely payments
• Generate and maintain reports related to accounts payable activities
• Assist in dispute resolution and follow up on outstanding payments

Preferred Qualifications

• Experience in Accounts Payable and invoice processing
• Familiarity with ERP software tools