Assistant
Core
Support basic execution of Accounts Payable processes including invoice and payment processing to ensure financial stability and operational efficiency.
Role type
Entry-level Accounts Payable Assistant
Builds
Invoice processing, payments processing, and customer query resolution within the general accounting department
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, payment processing, Microsoft Excel, ERP system familiarity, analytical thinking, detail orientation, multi-tasking
Preferred skills
SAP experience, finance or accounting internship experience, high school diploma
Technologies
SAP, ARIS, Microsoft Office
Responsibilities
Process invoices and payments daily/weekly, resolve escalated payment inquiries, support compliance with company policies, build customer relations, support productivity initiatives, learn and use financial IT platforms
Seniority
Entry Level
