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Our client is seeking an AP Associate to join their team.
Responsibilities:
- Prepare and process payments via checks, ACH, or wire transfers.
- Perform monthly statement reviews to ensure timely and accurate disbursements.
- Maintain strong relationships with vendors, handling inquiries, disputes, and other issues professionally.
- Ensure compliance with contractual terms, discounts, and payment terms.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related field or equivalent experience required.
- 3+ years of accounts payable or accounting experience
- Proven experience with ERP systems and accounting software.
- Strong knowledge of accounts payable processes, accounting principles, and financial systems.
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