Job Description
Summary
The Accounts Payable Associate is responsible for ensuring the accuracy and completeness of supplier invoices and preparing reliable, timely payments. The role supports month-end, quarter-end and year-end close activities and handles intercompany processes. The associate will work closely with suppliers and internal teams to uphold procedures and provide guidance as needed.
Responsibilities
- Enter supplier invoices and ensure accuracy of invoice data
- Prepare and execute supplier payments in a timely manner
- Support month-end, quarter-end and year-end closing activities
- Manage intercompany transactions and reconciliations
- Maintain vendor relationships and provide training or support to suppliers
- Collaborate with internal departments to enforce accounts payable processes
Requirements
- Post-secondary education in accounting or related field
- Strong attent...