Accounts Payable Associate

We are seeking a detail-oriented Accounts Payable Associate to join our finance team on a full-time basis. This role will support day-to-day accounts payable operations, including invoice processing, vendor communication, and payment execution. The ideal candidate is organized, reliable, and able to work independently while maintaining accuracy and meeting deadlines. Responsibilities include reviewing and processing vendor invoices, reconciling vendor statements, assisting with payment runs, responding to vendor inquiries, and maintaining accurate records. The candidate should have an associate's degree in Accounting, Finance, or a related field and 1+ year of experience in accounts payable or general accounting. Proficiency with NetSuite or other ERP/accounting software, strong attention to detail, and excellent organizational skills are required.