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 • Robust 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