We are seeking a detail-oriented Accounts Payable Associate to support our growing team. This role is responsible for processing invoices, maintaining vendor records, reconciling accounts, and assisting with month-end activities.
- Process invoices, reimbursements, and other payables.
- Match invoices with supporting documentation.
- Maintain vendor records and related compliance documents.
- Resolve invoice discrepancies and payment issues.
- Assist with reporting and month-end close activities.
- Support general accounting and administrative functions as needed.
- 3+ years of Accounts Payable experience.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Proficiency in Microsoft Office, particularly Excel.
- Strong communication and problem-solving skills.
- Experience in a related industry is preferred.
- Ability to pass background and drug screening.
