AP ASSOCIATE @ DJAMAI
A prominent Private Equity client located in Chevy Chase, MD, is actively seeking a talented and detail-oriented AP Associate to join their professional finance team. This hybrid role offers an exceptional opportunity to work in a high-caliber environment alongside an excellent team of professionals. The successful candidate will be responsible for managing the full-cycle Accounts Payable process, ensuring accuracy and efficiency in all financial operations while maintaining the company's fiscal integrity.
Key responsibilities include preparing and processing a high volume of invoices, managing payment cycles including check runs, and performing monthly accounts reconciliations. Additionally, the AP Associate will play a crucial role in assisting with month-end closing activities and maintaining strong relationships through effective vendor management. The position offers a competitive compensation package ranging from $75,000 to $85,000 annually, commensurate with the level of experience and expertise brought to the role. The work environment is highly professional and requires a candidate who can balance independent tasks with collaborative team goals.
Key responsibilities include preparing and processing a high volume of invoices, managing payment cycles including check runs, and performing monthly accounts reconciliations. Additionally, the AP Associate will play a crucial role in assisting with month-end closing activities and maintaining strong relationships through effective vendor management. The position offers a competitive compensation package ranging from $75,000 to $85,000 annually, commensurate with the level of experience and expertise brought to the role. The work environment is highly professional and requires a candidate who can balance independent tasks with collaborative team goals.
Key Requirements
Proven experience in full-cycle Accounts Payable processes.
Demonstrated proficiency in preparing and processing invoices accurately.
Hands-on experience with payment processing and managing check runs.
Ability to perform comprehensive accounts reconciliations.
Experience assisting with month-end financial closing procedures.
Strong skills in vendor management and relationship maintenance.
Previous experience working in a high-level professional environment.
Excellent proficiency in Microsoft Excel and accounting software packages.
Strong attention to detail and high degree of accuracy in data entry.
Ability to work effectively in a hybrid office-and-remote setting.
Solid understanding of basic accounting principles and financial reporting.
Exceptional organizational and time-management capabilities.