Detail-Oriented Accounts Payable Associate

Exciting opportunity for an Accounts Payable Associate on a contract basis. This role requires detail-oriented candidates ready to contribute to a metrics-driven accounting environment.

As an Accounts Payable Associate, you will ensure accurate invoice processing, reconcile discrepancies, and support month-end closing activities. Working closely with teams across the organization, you will maintain precise vendor records and respond to inquiries in a professional manner. This position is perfect for those who thrive on accuracy and efficiency in an accounting setting.

Key Responsibilities:

• Process vendor invoices accurately using SAP ERP

• Investigate discrepancies using Excel functions

• Maintain compliance with audit requirements

• Monitor invoice workflow & address outstanding items

• Collaborate with internal teams to ensure timely payments

Requirements:

• At least 2 years of accounts payable experience

• Intermediate to advanced Excel skills including VLOOKUP

• Proficiency in Microsoft Outlook & Adobe Acrobat

• Strong numerical and organizational skills

• Ability to manage deadlines effectively

Bring your skills in accounts payable to support robust financial operations and contribute to team success.
#J-18808-Ljbffr