Accounts Payable Associate

Job Summary

A company is looking for an Accounts Payable Associate.

Key Responsibilities

• Process high-volume AP invoices and resolve discrepancies
• Verify vendor information and maintain accurate records
• Prepare weekly check runs and electronic payments, and support month-end close activities

Required Qualifications

• 2-3 years of A/P experience
• Experience with A/P systems and third-party invoice processing tools
• Proficient in Microsoft Excel, Word, and accounting software
• Ability to work independently and collaboratively
• Strong organization and time-management skills