Senior Controllership Associate I
Core
Manage full-cycle accounts payable processing, including invoice review, coding, entry, three-way matching, and monthly reconciliations.
Role type
Senior IC accounts payable associate
Builds
Accurate vendor payments and month-end closing reports
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Three-way matching, Month-end closing support, Tax code application, ERP system usage, Microsoft Excel (VLOOKUP, Pivot Tables)
Preferred skills
Bachelor's degree in Commerce, Finance, or Business Administration
Technologies
SAP, Ariba, Microsoft Excel
Responsibilities
Review, code, and enter vendor invoices and credit memos; Assist with month-end closing procedures including AP accruals and aging report analysis; Ensure invoices are booked to correct Tax codes; Collaborate with internal departments to resolve PO bottlenecks and chase requestors for aged invoice approvals.
Seniority
Junior to Mid-level, hands-on IC