Job Summary
A company is looking for an Accounts Payable Associate to join their finance team remotely.
Key Responsibilities:
- Review and process vendor invoices according to internal policies
- Reconcile vendor statements and resolve discrepancies promptly
- Assist with payment runs and respond to vendor inquiries regarding payments
Required Qualifications:
- Associates degree in Accounting, Finance, or a related field
- 1+ year of experience in accounts payable or general accounting
- Proficiency with NetSuite or other ERP/accounting software
- Proficient in Microsoft Excel and/or Google Sheets
- Ability to handle a high volume of transactions while meeting deadlines
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