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...