Accounts Payable Associate

KEY RESPONSIBILITIES:



1. Coordinate with external vendors and assist with outstanding invoices

2. Receive, process, verify, and reconcile invoices

3. Record invoices in the accounting system and ensure correct account coding

4. Prepare and process vendor payments in accordance with payment schedules and company policies

5. Reconcile vendor statements and resolve discrepancies in a timely manner

6. Support month-end and year-end closing activities related to accounts payable

7. Maintain organized and accurate accounts payable records and documentation

8. Collaborate with team members to improve financial processes

9. Ensure deadlines are met and issues are resolved as necessary

10. Perform other duties as assigned by the Immediate Superior





QUALIFICATIONS:



1. Bachelor’s degree in Accounting, Finance, Business Administratio...