Job Description:

We are hiring a detail-oriented Accounts Payable Associate to manage vendor invoices, process payments, and ensure accurate financial records. The role involves verifying and reconciling invoices, maintaining supplier relationships, and assisting with month-end closing activities. Bachelor’s degree in Accounting, Finance, or related field 1–3 years of experience in accounts payable or general accounting Strong attention to detail and organizational skills Proficiency in accounting software and Microsoft Excel