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Job Description
Aligntech is seeking an experienced Accounts Payable Associate to join our team. As a key member of our Finance department, you will play a crucial role in managing our accounts payable processes, ensuring timely payment releases, vendor creation, and invoice status management.
Responsibilities:
- Perform accounting and clerical tasks related to accounts payable transactions, including processing invoices, preparing payments, and managing vendor relationships.
- Receive and respond to escalations from vendors, resolving complex scenarios involving payment release, vendor creation, and invoice status.
- Collaborate with the Legal Department to resolve issues, provide invoice and payment status updates, and ensure compliance with relevant laws and regulations.
- Develop and implement accounting systems, including journal entries and Accounts Payable, to improve efficiency and reduce errors.
- Generate, review, and interpret financial and revenue reports for internal and external stakeholders, providing valuable insights and recommendations for improvement.
