Accounting Associate, Accounts Payable
Core
Perform routine accounts payable activities including invoice processing, payment research, and vendor payment processing via the company's ERP system.
Role type
Accounting Associate (Accounts Payable)
Builds
Vendor payments and transaction records
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, transaction entry verification, audit record maintenance, discrepancy resolution
Preferred skills
General Ledger experience, Associate degree in accounting or finance, Microsoft Office skills
Responsibilities
Process large volumes of invoices via ERP interfaces, process vendor payments per policy, maintain accurate AP transaction records, resolve payment discrepancies with vendors and internal teams, ensure compliance with rules and regulations, respond to inquiries via email and phone
Seniority
Entry-level to Junior
