Accounts Payable Associate

Job Summary

A company is looking for an Accounts Payable Associate to manage supplier invoices and payment processing.

Key Responsibilities

• Review, verify, and process a high volume of vendor invoices accurately and timely
• Assist with weekly payment runs and ensure compliance with accounting procedures
• Collaborate with departments to resolve accounts payable inquiries and maintain process documentation

Required Qualifications

• High school diploma or equivalent required; Associate's degree in a related field preferred
• 1-3 years of experience in full-cycle Accounts Payable or related finance role
• Strong attention to detail and ability to identify discrepancies
• Proficiency in Microsoft Office, particularly Excel
• Ability to work independently in a fast-paced environment