
Associate - Accounts Payable
1 week ago
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Ensure smooth processing of vendor payments, maintain accurate payable records, and support tax compliance.
Review and verify invoices for accuracy and completeness
Process vendor payments in a timely and efficient manner
Reconcile payable accounts and resolve discrepancies
Track payment due dates and maintain a clear payment schedule
Coordinate with vendors to address billing queries or disputes
Apply updated rate sheets and contract terms during verification
Maintain organized records of bills, payment confirmations, and communications
Assist in managing monthly cash flow related to payables
Support month-end closing by providing accurate payable data
Prepare and file monthly sales tax returns in coordination with the finance team
Ensure adherence to company financial policies and internal controls
2+ years of experience in accounts payable or finance operations (preferred)
Bachelor's in Accounting, Finance, or a related discipline (preferred)
Strong command of Excel or Google Sheets
Attention to detail and high level of accuracy
Good coordination and communication skills with external vendors
Understanding of basic accounting, vendor reconciliation, and tax compliance
Prior work experience in a domestic logistics firm is a plus
Seniority level- Seniority levelEntry level
- Employment typeFull-time
- Job functionAccounting/Auditing and Finance
- IndustriesTransportation, Logistics, Supply Chain and Storage
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