Job Summary
A company is looking for an Accounts Payable Associate to manage invoicing and vendor relations.
Key Responsibilities
- Provide customer service to vendors and internal clients regarding accounts payable inquiries
- Verify invoices and process payments while maintaining organized accounts payable records
- Assist with month-end closing procedures and contribute to special projects as needed
Required Qualifications
- Bachelor's degree in finance, accounting, business administration, or economics preferred, or equivalent experience with at least two years in a relevant role
- Demonstrated knowledge of the Federal Acquisition Regulations (FAR)
- Experience with expense report policies and the end-to-end reimbursement process
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