Accounts Payable Associate

📋 Description

• Manage day-to-day accounts payable activities
• Process PO-backed invoices timely and accurately
• Monitor invoice status and follow up on approvals
• Maintain documentation for AP transactions
• Collaborate with Accounting, Purchasing, and Tech teams
• Support process improvement and system optimization

🎯 Requirements

• Bachelor’s degree in Accounting/Finance or related field
• 1–5 years AP/finance experience in high-volume env
• Experience with Coupa, Sage Intacct or similar
• Strong attention to detail and organization
• Customer service and communication skills
• Proficient in Excel and Outlook

🎁 Benefits

• Competitive salary with benefits package
• Remote/onsite hybrid work arrangement
• Org laptop and transportation benefits
• Generous time-off and parental leave
• Disability and life insurance options