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Senior Accounts Payable Associate

Johnson Health Tech Companies · Cottage Grove, Wisconsin, US

Description Position Overview The talented people we seek want to be proud of where they work, have a commitment to do things better and be part of a company...

Job description

Description Position Overview: The talented people we seek want to be proud of where they work, have a commitment to do things better and be part of a company that improves the health and wellness of its customers. Under the direction of the Accounting Manager, the Senior Accounts Payable Associate is responsible for executing complex accounts payable activities, supporting month-end close, and serving as a key resource for process consistency, system administration, and issue resolution. This role partners cross-functionally to ensure accurate and timely financial operations while identifying opportunities for process improvement. Accounting: Reporting: Treasury: Operations: - Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies - Review and approve employee expense reports, ensuring adherence to company travel and expense policies and proper documentation - Perform and support account reconciliations, including vendor accounts and assigned GL accounts - Responsible for month end close processes - Assist with month-end closing activities, including accruals and reporting - Perform Company Credit Card monthly reconciliation - Support Ve...