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Senior Associate

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Business, Operations & Strategy

AI generated summary

  • You should verify invoices, process payments, reconcile statements, communicate with vendors, assist with closing processes, analyze reports, maintain documentation, and ensure credit management.
  • You will review invoices, process payments, reconcile vendor statements, address inquiries, assist in closing processes, and maintain accurate records while minimizing bad debt risk.

Requirements

  • Review and verify invoices for accuracy and compliance.
  • Process invoices for payment and maintain accurate payment records.
  • Reconcile vendor statements and resolve any discrepancies.
  • Communicate with vendors to address payment inquiries and issues.
  • Assist in the month-end and year-end closing processes.
  • Prepare and analyze accounts payable reports.
  • Maintain documentation and records in accordance with company policies and accounting standards.
  • Ensure the organization can extend credit to customers while minimizing the risk of bad debts.
  • Provide timely and accurate invoicing, along with account statements, to help customers understand their outstanding obligations and payment due dates.

Responsibilities

  • Review and verify invoices for accuracy and compliance.
  • Process invoices for payment and maintain accurate payment records.
  • Reconcile vendor statements and resolve any discrepancies.
  • Communicate with vendors to address payment inquiries and issues.
  • Assist in the month-end and year-end closing processes.
  • Prepare and analyze accounts payable reports.
  • Maintain documentation and records in accordance with company policies and accounting standards.
  • Ensure the organization can extend credit to customers while minimizing the risk of bad debts.
  • Provide timely and accurate invoicing, along with account statements, to help customers understand their outstanding obligations and payment due dates.

FAQs

What are the primary responsibilities of a Senior Associate in this role?

The primary responsibilities include reviewing and verifying invoices for accuracy, processing payments, reconciling vendor statements, communicating with vendors regarding payment inquiries, assisting in month-end and year-end closing processes, preparing accounts payable reports, and maintaining documentation in accordance with company policies.

What skills are necessary for the Senior Associate position?

Strong analytical skills, attention to detail, effective communication skills, proficiency in accounting software, and a solid understanding of accounts payable processes are necessary for this position.

Is previous accounting experience required for this role?

Yes, previous experience in accounts payable or a related accounting field is typically required for the Senior Associate role.

How does the Senior Associate interact with vendors in this position?

The Senior Associate communicates with vendors to address payment inquiries, resolve any discrepancies, and ensure smooth processing of payments.

Will the Senior Associate be involved in financial reporting?

Yes, the Senior Associate will assist in preparing and analyzing accounts payable reports as part of their responsibilities.

What is the importance of documenting and maintaining records in this role?

Proper documentation and record maintenance are crucial for compliance with company policies and accounting standards, ensuring that financial transactions are transparent and verifiable.

Does the Senior Associate help manage customer credit risk?

Yes, the Senior Associate is responsible for ensuring that the organization can extend credit to customers while minimizing the risk of bad debts.

What kind of support can Senior Associates expect during the month-end and year-end closing processes?

Senior Associates can expect to assist with tasks related to reconciling accounts, verifying financial statements, and ensuring that all accounts payable transactions are accurately accounted for during these closing processes.

Your bridge to global growth

Consulting
Industry
5001-10,000
Employees

Mission & Purpose

Vialto Partners is focused on transforming the global mobility ecosystem to support multinational organizations and their employees. The organization sparks growth and creates meaningful impact for businesses and individuals in more than 150 countries, supported by a team of over 6,000 dedicated immigration, tax, human resources and technology professionals. ​ Vialto Partners offers clients:​ Tax solutions: Strategic tax planning, preparation and cross-border compliance services, including tax equalization and employment structures.​ Immigration services: Immigration-related consulting, processing and compliance services informed by knowledge of government regulations and rapidly changing immigration laws.​ Compensation and rewards: Integrated, end-to-end payroll and compensation management and reporting to ensure holistic global reporting, local compliance and overall cost-effectiveness.​ Dynamic work strategy and services: Design and implementation of real-time mobility strategies and services—from mobility managed services to remote work and business travel solutions.​ Vialto Partners is reimagining the future of global mobility, driving the mobility ecosystem forward to create a more connected, integrated and efficient supply chain to meet and exceed the evolving challenges and complexities of global workforce management. #vialtopartners​