Accounts Payable Associate
Core
Manage day-to-day accounts payable activities including invoice processing, validation, and payment execution to support financial operations.
Role type
Accounts Payable Associate
Builds
Accurate financial records and timely vendor payments
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Invoice processing, Purchase order matching, General ledger coding, Financial system navigation, Data entry, Reconciliation, Stakeholder communication, Microsoft Excel
Preferred skills
Coupa, Sage Intacct, High-volume environment experience
Responsibilities
Process purchase order-backed invoices, Review and validate invoices for proper coding, Monitor invoice status and follow up on approvals, Maintain transaction documentation, Serve as primary contact for vendor inquiries, Identify process inefficiencies
Seniority
Individual Contributor, 1-5 years experience
