Accounts Payable Associate - job 2 of 2

Job Summary

A company is looking for an Accounts Payable Associate to manage vendor payments and related tasks.

Key Responsibilities

• Review and enter vendor invoices and credits, ensuring proper documentation and approvals
• Communicate with vendors regarding payment issues and maintain accounts payable reports and files
• Audit vendor accounts and prepare accruals and analyses as required

Required Qualifications

• 3+ years of experience as an Accounts Payable Associate or similar role
• Preference for candidates with an Associate degree in Business or Accounting
• Experience with Coupa and SAP S/4HANA or similar cloud-based ERP systems
• Basic proficiency in MS Excel, including familiarity with pivot tables and formulas
• No supervisory responsibilities required for this position