Accounting Associate IV - Accounting

Job Description

Job Description

Job Summary
The Accounts Payable Associate is responsible for processing vendor invoices, maintaining accurate records, and supporting timely and accurate payments. This role works closely with Purchasing, Receiving, and Finance to resolve discrepancies and ensure compliance with company policies. Experience with SAP is strongly preferred.

Key Responsibilities
• Process vendor invoices accurately and timely
• Ensure three-way match between PO, goods receipt, & invoice
• Investigate and resolve invoice discrepancies and vendor inquiries
• Maintain vendor master data and ensure proper documentation
• Prepare and process payment runs
• Support month-end close activities, providing information to support accruals or reconciliations
• Support audits by providing documentation and explanations as needed
• Adhere to internal controls, company policies, and accounting procedures

Qualifications & Skills
• Associate’s degree in Accounting, Finance, or related field preferred
• 3 or more years of accounts payable or related accounting experience
• Experience using SAP strongly preferred
• Understanding of basic accounting principles
• Strong attention to detail and accuracy
• Ability to manage multiple tasks and meet deadlines
• Proficient in Microsoft Excel and Outlook
• Strong communication and problem-solving skills

Preferred Attributes
• Experience in a manufacturing or high-volume invoice environment
• Familiarity with purchase orders, cost centers, and GL coding
• Team-oriented with a proactive approach to issue resolution