Job Summary
The Accounts Payable Associate plays a critical role in overseeing cash disbursements and ensuring the integrity of financial data. This position involves the verification of vendor invoices, management of employee expense reports, and the reconciliation of vendor statements. The Associate is also tasked with preparing month-end accruals to align with corporate policies.
Responsibilities
- Manage cash disbursements and ensure timely processing.
- Verify the accuracy of vendor invoices.
- Enter financial data accurately into the financial system.
- Process employee expense reports efficiently.
- Reconcile vendor statements to maintain accurate records.
- Prepare month-end accruals in compliance with company guidelines.
Qualifications
- High school diploma or equivalent is required.
- 1-2 years of experience in accounting or a related field is essential.
- An associate’s degree in a relevant discipline is preferred.
