Accounts Payable Associate

Job Summary

A company is looking for an A/P Associate to join their Corporate Accounting team.

Key Responsibilities

• Process vendor invoices, prepare vendor payments, and perform account reconciliations
• Assist with month-end, quarter-end, and year-end closing activities, including journal entries and accruals
• Manage vendor accounts in ExFlow and Microsoft Dynamics, ensuring timely approvals and addressing discrepancies

Required Qualifications

• Associate or Bachelor's degree in Finance or Accounting
• 2-4 years of accounting and finance experience in a manufacturing/retail environment
• Experience with Microsoft Dynamics 365 and ExFlow systems preferred
• Proficient in Microsoft Excel, Word, and Google Suite
• Willingness to support the team with ad-hoc projects and reporting