Accounts Payable Associate

About this role

Responsibilities

• Support day-to-day accounts payable and finance operations, including invoice and requisition processing in Coupa, payment tracking, expense management, and vendor coordination
• Manage and improve invoicing workflows, ensuring invoices are routed and processed in a timely manner
• Identify opportunities to streamline systems, improve operational efficiency, and reduce manual work across finance processes
• Utilize spreadsheets, reconciliation and reporting tools, and finance systems to maintain accurate records and support financial operations
• Maintain organized electronic records and documentation for audit purposes