Senior Associate of Accounts Payable

Key Responsibilities

• Process and review high-volume invoices, ensuring accuracy and compliance.
• Execute payments via ACH, wire, and checks according to schedules.
• Reconcile vendor statements and resolve discrepancies promptly.
• Provide guidance and support to junior team members.
• Collaborate with various departments to enhance procure-to-pay processes.

Qualifications

• Associate's degree in Accounting, Finance, or related field preferred.
• 5 years of experience in Accounts Payable or related fields.
• Strong understanding of AP controls and vendor management.
• Experience with ERP systems and AP automation tools.
• Advanced proficiency in spreadsheet software and financial reporting.