NSI is a leading player in the natural private label food industry, dedicated to providing high-quality, organic, and sustainably sourced food products to consumers. We are looking for a highly organized AP Associate to manage the day-to-day accounts payable activities with accuracy and efficiency.
Requirements
- Enter vendor invoices into SAP B1 with proper coding, documentation, and policy alignment.
- Assistance in preparing weekly payment runs, including batch creation, approval workflows, and coordination with the finance team.
- Update and reconcile the daily cash report to maintain real-time cash visibility and upcoming disbursements.
- Monitor and back up the AP email inbox, ensuring timely and professional responses to vendor and internal inquiries.
- Serve as a point of contact for vendors, addressing payment status, invoice discrepancies, and documentation needs.
- Maintain accurate and organized digital records of invoices, payments, and correspondence to meet audit and compliance standards.
- Collaborate with the finance team to identify process improvements and implement efficiencies using SAP B1 and other tools.
Benefits
- Live training from the HQ
- Competitive compensation package that includes base salary and semi-annual performance bonuses.
- Employer-paid health insurance, including medical, dental, and emergency coverage while traveling.
- Supplemental coverage for optical and pharmaceutical.
- A day off to celebrate your birthday.
- Opportunities to connect and grow through company retreats, quarterly meetings, learning and knowledge-sharing webinars, and virtual or in-person team-building events.
- Home office setup allowance to support your remote work environment.