Accounts Payable Associate II
Core
Process invoices, payment transactions, and accounting entries accurately and timely while ensuring compliance with accounting policies and procedures.
Role type
mid-level transactional accounts payable associate
Builds
accurate financial reporting and payment transactions
Domain
corporate finance / accounts payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, payment reconciliation, accounting principles, financial recordkeeping, data entry, discrepancy resolution, Microsoft Office (Excel)
Preferred skills
Microsoft Dynamics, general ledger posting
Responsibilities
Process invoices and payment transactions, review and reconcile accounts payable records, support invoice validation activities, serve as a point of contact for internal teams and vendors, prepare reports and maintain accounting records
Seniority
Mid-level, hands-on IC
