Job Description

We are Hiring an Accounts Payable Associate!!
Job Description
The Accounts Payable Associate supports daily accounting operations by processing invoices, reconciling vendor accounts, and assisting with month-end close procedures. This role requires strong attention to detail, organizational skills, and the ability to manage financial transactions accurately and efficiently.
Responsibilities

+ Process and manage invoices in a timely and accurate manner.

+ Reconcile vendor accounts to ensure accuracy and consistency.

+ Assist with month-end close procedures to ensure timely financial reporting.

+ Maintain thorough and accurate records of financial transactions.

+ Collaborate with team members to improve accounting processes and efficiencies.

Essential Skills

+ Proficient in Microsoft Office Suite, including Word, Excel, Outlook, and PowerPoint.

+ Experience with accounts payable processes and procedures.
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