Job Summary
A company is looking for an Accounts Payable Associate to join their Finance team.
Key Responsibilities
- Manage the end-to-end process of invoice processing, ensuring accuracy and compliance
- Monitor and respond to inquiries through the ServiceNow ticketing system for stakeholders
- Support month-end close procedures and maintain vendor records in compliance with SOX requirements
Required Qualifications
- 2+ years of experience in a similar role with knowledge of US GAAP
- Experience with Excel and Google Sheets, particularly using advanced functions
- Detail-oriented with the ability to adapt quickly to changing priorities
- Flexible team resource capable of handling various AP and T&E responsibilities
- Flexibility in personal schedule to accommodate global collaboration
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