The Senior Accounts Payable (A/P) Associate is a key member of the Finance team responsible for ensuring the accuracy, efficiency, and timeliness of the accounts payable process. This role provides advanced support in invoice processing, vendor management, and payment execution. The Senior A/P Associate is expected to demonstrate strong analytical skills, a proactive approach to problem-solving, and a commitment to continuous process improvement. 

Essential Duties and Responsibilities:

• Full-cycle Accounts payable responsibilities. Review and input supplier invoices. Review and approve SAP Concur employee expense reports. Prepare and distribute checks and ACH payments on a weekly basis to provide timely payment to suppliers and employees. 
• Evaluate invoices for sales/use tax accruals and 1099 status.