Position SummaryWe are looking for a detail-oriented and driven Accounts Payable (AP) Associate to join our finance team. The ideal candidate will be responsible for managing end-to-end accounts payable processes while ensuring accuracy, compliance, and timely execution of payments. Essential Duties and ResponsibilitiesManage end-to-end accounts payable processes, including invoice verification, processing, and payment executionReview and validate invoices against purchase orders and contracts to ensure accuracy and complianceMaintain vendor records and handle vendor queries, ensuring strong and professional relationshipsPerform vendor account reconciliations and resolve discrepancies in a timely mannerEnsure timely processing of payments while adhering to company policies and financial controlsSupport month-end and year-end closing activities by preparing AP-related reports and reconciliationsCollaborate with internal stakeholders across operations, procurement, and finance teamsMaintain proper documentation and ensure audit readiness for all AP transactionsIdentify process improvement opportunities to enhance efficiency and reduce turnaround time Knowledge, Skills, and AbilitiesMinimum 2+ years of experience in Accounts Payable or a similar finance roleStrong understanding of invoice processing, reconciliations, and payment cyclesGood knowledge of accounting principles and financial controlsProficiency in Excel and accounting systems/ERP toolsStrong attention to detail and ability to manage high volumes of transactionsExcellent communication and stakeholder management skillsAbility to work in a fast-paced, deadline-driven environment QualificationsBachelor’s degree in a relevant field preferred.Exposure to audits and compliance processesBackground in handling high-volume AP operations