Sr. Associate - F&A - AP 5B
Core
Review and process invoices, validate supplier details and payment information, and ensure timely payment releases.
Role type
Senior Associate, Accounts Payable
Builds
Payment runs and resolved invoice queries
Domain
Financial Services / Accounts Payable
Deliverable
client delivery
Required skills
Accounting, Accounts Payable Process, Business Process Management (BPM), Invoice Payments, Microsoft Office
Preferred skills
Accounts Payable Certification (F-Tec), Certified Anti-Money Laundering Specialist (CAMS), Certified Financial Analyst (CFA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA)
Responsibilities
Review and validate invoice essentials (supplier details, PO, bank account, invoice #, date), release invoices for payment, follow up on requisitions to solve invoice issues, perform daily internal audits, contribute to process improvements to reduce helpdesk queries
Seniority
Senior, hands-on IC
