To support a growing organization, the full-time Senior Accounts Payable Associate will manage the processing and review of high volumes of inventory and operating expense invoices while collaborating with internal and external partners in a remote work environment. Key responsibilities Process and review high volumes of inventory and operating expense invoices accurately and efficiently Manage vendor invoice intake, coding, and routing for timely approvals Perform vendor statement reconciliations and resolve invoice discrepancies Required qualifications Associate or Bachelor's degree in Finance or Accounting 5+ years of invoice processing experience in a manufacturing/retail environment, preferably in a start-up/high-growth eCommerce or CPG business Strong understanding of accounts payable processes and vendor management Experience with Microsoft Dynamics 365 and ExFlow systems Proficiency in Microsoft Excel, Word, and Google Suite