Accounts Payable Associate

Support the finance team by managing accounts payable processes, maintaining accurate financial records, and ensuring timely payment processing to contribute to efficient financial operations.

• Maintain and update accounts payable records, including vendor details and payment documentation, to ensure data accuracy
• Collect and consolidate accounts payable submissions from all centers for timely processing
• Enter accounts payable transactions into the GP Dynamics financial system to maintain up-to-date financial data
• Prepare accounts payable batches for intercompany billings, fixed asset processing, and prepayment transactions to support financial workflows
• Reconcile accounts payable sub-ledger balances with the general ledger to ensure financial accuracy
• Generate and review monthly accounts payable ageing reports to monitor outstanding payments
• Process scheduled accoun...