Accounts Payable Associate II (Hybrid in San Antonio)
VerisartFull Time
Mid-level (3 to 4 years)
Candidates should have 2-3 years of relevant experience in accounts payable, corporate credit card transactions, and employee expense reimbursements. Strong interpersonal skills, the ability to communicate effectively with internal and external stakeholders, and exceptional attention to detail and accuracy are required. A professional demeanor is also expected.
The Accounts Payable Specialist will onboard new vendors by collecting and verifying documentation and accurately entering data. They will process invoices in a timely manner, ensuring appropriate coding, and review corporate credit card transactions and employee expense reimbursements for policy adherence and proper coding. The role involves monitoring approval flows, participating in the monthly close process to support accruals, and managing email inboxes to resolve vendor and stakeholder inquiries. Additionally, the specialist will provide support for external audits and tax filings.
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