The Accounts Payable Associate is responsible for ensuring the accurate and timely processing of payments for goods and services received by the Company
Job Summary
The Accounts Payable Associate is responsible for ensuring the accurate and timely processing of payments for goods and services received by the Company.
Key responsibilities include verifying and processing invoices, performing a three-way match, coordinating payment runs, and responding to vendor inquiries.
This role also supports vendor onboarding, the escheatment process, purchase order approvals, and various ad hoc accounting tasks, contributing to process improvements and audit support.
Matching Summary
The Accounts Payable Associate is responsible for ensuring the accurate and timely processing of payments for goods and services received by the Company.