The selected candidate will be employed through a third‑party vendor responsible for managing payroll, benefits, and all employment terms
Job Summary
The selected candidate will be employed through a third‑party vendor responsible for managing payroll, benefits, and all employment terms.
As an Accounts Payable Associate, you will process Payable invoices, resolve problematic invoice routing approvals and PO receiving items, submit scheduled payment files within multi org business platform and ERP’s.
Support finance with month-end close and prepare monthly AP accrual for indirect expenses.
Matching Summary
The selected candidate will be employed through a third‑party vendor responsible for managing payroll, benefits, and all employment terms.
Skills & Requirements
Must-have
process vendor invoices
resolve problematic invoice routing
submit scheduled payment files
reconcile vendor statements
maintain positive work relationships
respond to inquiries
Nice-to-have
continuous improvement of AP processes
drive cost/service optimization
sales /use tax /exemptions compliance
Key Requirements
2<5 years previous accounts payable software experience
Oracle experience highly desirable
organization skills sufficient to maintain customer accounts