Associate - F&A - AP 5A
Hybrid
Core
Processing vendor invoices, handling email queries, and preparing account reconciliations for the Accounts Payable team.
Role type
Associate, Accounts Payable (F&A)
Builds
Processed vendor invoices and resolved account reconciliations
Domain
Finance / Accounts Payable
Required skills
Accounting, Accounts Payable Process, Invoice Payments
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)
Technologies
None stated
Responsibilities
Check, process, and pay vendor invoices; Handle email queries from vendors and internal stakeholders; Get clarifications resolved from vendors and internal stakeholders; Prepare account reconciliations and resolve open items
Seniority
Associate, entry-level