Accounts Payable Associate at MAP1003

The Accounts Payable Associate will process vendor invoices, verify approvals, code and enter bills, reconcile vendor ledgers, post payments and corrections, coordinate bill approvals, handle vendor inquiries, and maintain vendor records. The role requires an associate's degree in accounting, finance, or business, 2–7 years of accounts payable experience, and proficiency with Microsoft Office; Yardi Voyager and QuickBooks are helpful but not required. The position is full-time in Westport, Connecticut, with health insurance and other benefits.