Associate Manager, Accounts Payable
Core
Processing global invoices, vendor payments, and expense reports while supporting month-end close and year-end reporting.
Role type
Senior Associate, Accounts Payable
Builds
Accurate payment files and updated supplier records in ERP systems
Domain
Financial Services / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Procure to Pay process knowledge, ERP system proficiency (SAP/Oracle), expense report review, vendor communication, accounting principles, Excel manipulation, project management, process improvement
Preferred skills
Experience with accounts receivable, knowledge of Oracle Cloud Fusion, experience automating manual processes
Technologies
SAP, Oracle, Oracle Cloud Fusion, Microsoft Excel
Responsibilities
Process invoices for all global entities, review and approve expense reports, transmit payment files to external banks, update supplier information in ERP, resolve vendor payment issues, assist with month-end accruals and year-end 1099 reporting, participate in process improvement and automation initiatives
Seniority
Senior Associate, hands-on IC
