Overview Our Accounts Payable (AP) team enters and routes a high volume of vendor invoices for an array of business expenses, working with internal departments and vendors to ensure accuracy and timely payments. The team processes expense reports by reviewing charges and confirming adherence to company policies. As an Accounts Payable Associate, you will be an integral part of operational processes that affect firm-wide projects and goals. The Opportunity: An Accounts Payable Associate delivers excellent client service by providing a holistic view of the Accounts Payable process. You will safeguard tangible and intangible assets through internal controls and risk mitigation. You will be one of the last lines of defense, playing an essential role in ensuring we pay in the right way, at the right time, to the right people. As part of the Accounts Payable Team, you will increase your functional and technical abilities and learn to manage complexity. You will report to the AP Team Leader who will support your career goals through training and skill development. We are excited for you to join us and make a difference within our group and our firm!
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Job Type
Full-time
Career Level
Entry Level