About the Role:

We are hiring a detail-oriented Accounts Payable Processor to handle high-volume invoice processing and vendor payments. You'll play a vital role in maintaining accurate records and ensuring strong vendor relationships.

Key Responsibilities:

• Process and validate vendor invoices, matching them to POs and receipts.
• Execute electronic payments and reconcile AP transactions.
• Maintain documentation for internal/external audits.
• Identify and report duplicate payments or discrepancies.
• Support month-end close and generate AP aging reports.

Qualifications:?

• 5+ years in Accounts Payable.
• Associate's or Bachelor's in Accounting, Finance, or related.
• Advanced Excel and SAP experience.
• Knowledge of e-payment and tax compliance.
• English proficiency (B2 or higher).
• Industry experience in manufacturing or automotive is a plus.