Sr. Accounts Payable Associate

📋 Description

• Manage high-volume AP processing and vendor relationships.
• Onboard vendors, code invoices, approvals, and master data.
• Reconcile vendor statements, resolve payment issues.
• Monitor AP aging and drive timely resolutions.
• Collaborate with Accounting/Finance to improve AP workflows.

🎯 Requirements

• Associate’s or Bachelor’s in Accounting, Finance, or related field.
• 5+ years AP/invoice processing in manufacturing, retail, consumer goods, or high-growth eCommerce.
• Hands-on with Microsoft Dynamics 365 and ExFlow.
• Strong AP knowledge: invoicing, reconciliations, vendor management, and controls.
• Advanced Excel, Microsoft Office, and Google Workspace.
• Excellent organizational, analytical, and communication skills.

🎁 Benefits

• Fully remote within the United States.
• Medical, dental, and vision insurance (FSA).
• 401(k) with employer matching.
• Quarterly bonus program.
• Flexible PTO and 12 paid holidays.
• Monthly stipends for internet and cell phone; annual learning allowance.