Accounts Payable Associate
A company is looking for an Accounts Payable Associate to manage vendor payments and related tasks. Key Responsibilities Review and enter vendor invoices and credits, ensuring proper documentation and approvals Communicate with vendors regarding payment issues and maintain accounts payable reports and files Audit vendor accounts and prepare accruals and analyses as required Required Qualifications 3+ years of experience as an Accounts Payable Associate or similar role Preference for candidates with an Associate degree in Business or Accounting Experience with Coupa and SAP S/4HANA or similar cloud-based ERP systems Basic proficiency in MS Excel, including familiarity with pivot tables and formulas No supervisory responsibilities required for this position
