- We are currently seeking a dedicated and experienced Senior Accounts Payable Senior Associate to join our shared services team.
- The ideal candidate will have at least 7 years of experience in accounts payable.
- As a Senior Accounts Payable Associate, you will play a crucial role in supporting the accounts' payable function, ensuring accuracy, efficiency, and compliance with company policies and procedures.
Responsibilities:
- Process a high volume of invoices accurately and efficiently, ensuring adherence to company policies and procedures.
- Perform three-way matching of invoices, purchase orders, and receiving documents to ensure accuracy of billing and payments.
- Resolve invoice discrepancies and issues in a timely and professional manner, working closely with vendors and internal stakeholders.
- Review and reconcile vendor statements, identifying and resolving any discrepancies or outstanding items.
- Assist with month-end and year-end closing activities, including accruals and reconciliation of accounts payable sub-ledger to the general ledger.
- Prepare and process payment batches, ensuring timely and accurate payments to vendors.
- Maintain vendor master data and ensure compliance with vendor setup and maintenance procedures.
- Assist with internal and external audits by providing supporting documentation and resolving audit inquiries.
- Identify opportunities for process improvements and efficiencies within the accounts payable function.
- Provide training and guidance to junior accounts payable staff as needed.
Qualifications:
- 6+ years of experience in accounts payable.
- 4+ years of experience with SAP.
- Strong understanding of accounts payable processes, including invoice processing, payment processing, and vendor management.
- Proficiency in accounting software and ERP systems, with experience in SAP or Oracle preferred.
- Excellent attention to detail and accuracy, with the ability to prioritize and manage multiple tasks effectively.
- Strong analytical and problem-solving skills, with the ability to identify and resolve issues independently.
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