Accounts Payable Processor Associate

• Extract and organize invoices and credits weekly to ensure timely processing.
• Verify and approve invoices against purchase orders, resolving discrepancies with internal departments and vendors.
• Enter and process invoices accurately in the ERP system, maintaining data integrity.
• Communicate invoicing discrepancies and escalate issues to the AP Reconciliation team.

This role ensures accurate and timely processing of vendor invoices, supporting the financial health of an e-commerce company that provides essential HVAC, plumbing, and electrical supplies, thereby enabling efficient operations and customer satisfaction.

• Associate degree in Accounting or Business (or international equivalent).
• 0-2 years of experience in Accounts Payable or similar financial operations.
• Proficient data entry skills and strong attention to detail.
• Excellent verbal and written communication skills; ability to work independently and in a team.

Comprehensive medical, dental, vision, and life insurance; competitive Provident Fund contributions; paid casual and sick leave plus country-specific holidays; mental health support; company-provided equipment and $250 USD work-from-home stipend; $750 USD annual professional development budget; company rewards and recognition program; Ownership for All program; work-life balance initiatives; annual merit and bonus opportunities.