As an Associate Accountant specializing in Procure-to-Pay, you will be a key player in managing the entire lifecycle from purchase requisition to payment. You will be responsible for processing invoices, onboarding vendors, managing purchase orders, reconciling vendor statements, processing expense reports, and ensuring timely and accurate payments through various banking & electronic payment platforms. This position offers an excellent opportunity for a proactive individual to develop a strong foundation in accounting principles, gain hands‑on experience with financial systems like Tipalti and QuickBooks, and contribute to a collaborative and supportive team environment.

• Process a high volume of vendor invoices accurately and efficiently, including matching invoices to purchase orders and receiving documents.
• Verify invoice accuracy, ensuring proper coding to general ledger acc...