Accounts Payable Associate

Job Summary

A company is looking for an Accounts Payable Associate.

Key Responsibilities

• Monitor and process vendor bills, credit card transactions, and employee expense reimbursements
• Maintain vendor records and ensure compliance while fostering positive vendor relationships
• Identify and support process improvements and operational efficiencies

Required Qualifications

• Minimum of 3 years of experience in Accounts Payable with high-volume processing
• Experience using accounting software, preferably QuickBooks, and AP automation tools
• Familiarity with Generally Accepted Accounting Principles (GAAP)
• Proficiency in Excel and Google Sheets
• Associate degree in Accounting, Finance, or a related field preferred