Accounts Payable Associate

Position: Accounts Payable Associate Contract Role
We are seeking an Accounts Payable Associate for a 3 to 6 month contract. This position is tailored for those who thrive in a structured, accounting environment with a focus on details.

In this contract role, you will process accounts payable transactions, reconcile vendor accounts, and ensure timely closure of monthly and year-end activities. Collaboration with teams such as Finance and Procurement is essential. If you are a meticulous professional with excellent organizational skills, your expertise will be highly valued.

Key Responsibilities:

• Process accounts payable transactions using legacy systems

• Reconcile vendor accounts effectively

• Maintain vendor records as per audit standards

• Follow up on invoice processing workflows

• Provide support during audits and compliance reviews

Requirements:

• Minimum of 2 years accounts payable experience

• Solid understanding of accounting principles

• Proficiency with Microsoft Excel & SAP Accounts Payable

• Strong communication skills, both verbal and written

• Capability to juggle multiple tasks and deadlines

Leverage your detail-oriented approach to elevate accounts payable functions and maintain accurate financial records as an Accounts Payable Associate.
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