Job DescriptionPosition Summary:
nWe are looking for a detail-oriented and driven Accounts Payable (AP) Associate to join our finance team. The ideal candidate will be responsible for managing end-to-end accounts payable processes while ensuring accuracy, compliance, and timely execution of payments.
nEssential Duties and Responsibilities:
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- Manage end-to-end accounts payable processes, including invoice verification, processing, and payment executionn
- Review and validate invoices against purchase orders and contracts to ensure accuracy and compliancen
- Maintain vendor records and handle vendor queries, ensuring robust and professional relationshipsn
- Perform vendor account reconciliations and resolve discrepancies in a timely mannern
- Ensure timely processing of payments while adhering to company policies and financial controlsn
- Support month-end and year-end closing activities by preparing AP-related reports and reconciliationsn
- Collaborate with internal stakeholders across operations, procurement, and finance teamsn
- Maintain proper documentation and ensure audit readiness for all AP transactionsn
- Identify process improvement opportunities to enhance efficiency and reduce turnaround timen