We are leveraging our deep industry knowledge and design innovation, we continue to accelerate our position as an industry leader, grow globally, and pivot to better serve our customers. As the new Accounts Payable Associate, you will: - Process accounts payable invoices. You will collaborate with the internal procurement team to ensure invoices are processed on time. You will work with vendors to ensure payments are done in a timely manner, and answer any questions. - Assist. You will help process monthly A/P reconciliations and review vendor reconciliations and unposted invoices. - Communicate. You will respond to and resolve all internal and external AP inquiries. Liaise with other departments to ensure accurate and timely payments are within cash flow restraints. - Report. You will provide weekly Accounts Payable aging reports and status on long-outstanding items. What you bring: - The education and experience. You have a degree in Finance or Accounting and 1+ years of experience in accounts payable. You have exposure to building financial models, analyzing data, and generating insights based on current and forecasted business operations. - The technical and business skills. You are highly proficient with Excel and PowerPoint. You can establish priorities and work towards achieving goals with minimal oversight. You are analytical, and you have well-developed critical thinking and problem-solving abilities. - The drive. You continuously seek opportunities to improve or optimize procedures. You thrive under pressure and you are self-motivated to increase your knowledge, applying what you learn. - The interpersonal skills. You have exceptional written and verbal skills. You are highly collaborative and excel at partnering cross-functionally with all levels of the company. The Array way.