Associate, Accounts Payable

📋 Description

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• Process vendor invoices in Sage Intacct with accurate GL coding
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• Route invoices through ZipHQ for proper approval workflows
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• Perform 2-way and 3-way matching against purchase orders
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• Ensure timely and accurate payment processing
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• Maintain accurate vendor records in Sage Intacct
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• Support month-end accruals, close activities, and audits
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🎯 Requirements

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• 2–4 years of accounts payable or accounting experience
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• Experience with ZipHQ or procurement workflow tools
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• Experience with Sage Intacct strongly preferred
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• Strong attention to detail and organizational skills
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• Proficiency in Excel
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• Associate’s or Bachelor’s degree in Accounting/Finance preferred
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🎁 Benefits

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• Competitive starting pay
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• A discretionary annual bonus
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• Long-term equity grant
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• Comprehensive health plans
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• 401K with company matching
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• Paid parental leave
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