Senior Accounts Payable Associate
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About The Position
The Senior Accounts Payable Associate ensures the timely and accurate payment of vendor invoices and supports the overall accounts payable and accounting close processes while collaborating closely with business partners, vendors, and cross-functional teams. As a Senior Accounts Payable Associate, you will monitor account balances, track expenses, and related financial activity to produce monthly financial reports. You will respond to external vendors and internal managers regarding the accounts payable process, including obtaining approvals and coding to establish and maintain relationships with new and existing vendors. This role will prepare weekly check runs and initiate payments through Automated Clearing House (ACH), wire transfers, and credit cards, while also processing transactions, performing bookkeeping and accounting duties, handling month-end accruals, and creating journal entries. Additionally, you will partner with management to develop opportunities for improved processes and maintain process documentation. Other duties as assigned. Only current Accounts Payable Associates may apply for this position.
