Senior Accounts Payable Associate

Duties and Responsibilities Prepare and process payment batches, payment files, and individual banking-portal payments. Verify payment dates, amounts, bank details, payment methods, approvals, and required information before processing. Create and distribute payment remittances to vendors and internal stakeholders. Review payment files, batch reports, invoices, vendor records, and supporting documentation for accuracy and completeness. Identify and resolve missing information, incorrect amounts…