Accounts Payable Associate II

Role Overview: As a Finance & Accounting professional at LivePerson, you will be a key player in processing invoices, credit memos, and purchase orders. Your role will involve reviewing and reconciling vendor statements, completing ad hoc projects, and assisting in the monitoring and maintenance of correspondence with vendors. Additionally, you will provide support to employees with system issues and ensure timely submission of critical invoices. Key Responsibilities: - Process invoices, credit memos, and purchase orders - Review and reconcile vendor statements - Complete ad hoc projects as needed - Assist in monitoring and maintaining correspondence with vendors - Help employees with system issues - Ensure timely submission of business critical invoices Qualifications Required: - Bachelor's or College degree in Accounting, Finance, or a related field - Strong attention to detail and accuracy - Experience with Concur and SAP is a strong asset - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Proficiency in Microsoft Excel - Ability to work US standard working hours Additional Company Details: LivePerson is a leading customer engagement company that celebrates diversity and empowers its team to have impactful conversations globally. The company is dedicated to providing reasonable accommodations to job applicants with physical or mental disabilities. LivePerson has been recognized as a top innovative, beloved, and remote-friendly workplace by Fast Company, Newsweek, and BuiltIn. Please be aware of phishing scams targeting candidates applying for open roles at LivePerson. Any communication regarding a job opportunity from LivePerson will only be made by an employee with an @liveperson.com email address. LivePerson does not ask for personal or financial information during the interview process. If you have any questions or concerns, feel free to contact recruiting-lp@liveperson.com.,