Account Payable Associate

The Account Payable Associate is responsible for receiving, processing, and verifying invoices related to accounts payable.

Job Purpose

• Post business transactions, process invoices, and verify financial data to maintain accounts payable records.
• Provide other clerical support necessary to pay the obligations of the organization.
• Maintain meticulous records of outstanding payables.
• Verify the accuracy of an organization’s financial documents for payment, auditing, and tax purposes.
• Practice effective monitoring to ensure payments are made to vendors on time.
• Ensures proper maintenance, filing, and storage of records.
• Establishing and maintaining relationships with new and existing vendors

Qualifications & Skills