Accounts Payable Associate
Core
Process and validate vendor invoices and employee expense claims to ensure accurate, timely, and compliant payment operations for a global sustainability consultancy.
Role type
Senior IC accounts payable associate
Builds
Global finance operations and payment workflows
Domain
Professional services / Sustainability consultancy / Finance
Required skills
Invoice processing, expense management, ERP systems, financial controls, data analysis, stakeholder management, Microsoft Excel, process improvement, automation adoption
Preferred skills
BST, Microsoft Dynamics, Tipalti, Rydoo, global shared services experience, finance transformation projects, automation/AI tools, professional certifications
Technologies
ERP platforms, BST, Microsoft Dynamics, Tipalti, Rydoo, Microsoft Excel
Responsibilities
Process and validate vendor invoices and employee expense claims; Monitor approval workflows and resolve discrepancies; Support payment runs and vendor reconciliations; Maintain accurate financial records for audits; Prepare operational reports; Participate in system implementations and process improvement initiatives.
Seniority
Mid-Senior, hands-on IC