Senior Accounts Payable Associate

Job Summary

To support a growing organization, the full-time Senior Accounts Payable Associate will manage the processing and review of high volumes of inventory and operating expense invoices while collaborating with internal and external partners in a remote work environment.

Key responsibilities

• Process and review high volumes of inventory and operating expense invoices accurately and efficiently
• Manage vendor invoice intake, coding, and routing for timely approvals
• Perform vendor statement reconciliations and resolve invoice discrepancies

Required qualifications

• Associate or Bachelor's degree in Finance or Accounting
• 5+ years of invoice processing experience in a manufacturing/retail environment, preferably in a start-up/high-growth eCommerce or CPG business
• Strong understanding of accounts payable processes and vendor management
• Experience with Microsoft Dynamics 365 and ExFlow systems
• Proficiency in Microsoft Excel, Word, and Google Suite