INR 198_Accounts Payable Associate/Specialist

This role manages the full accounts payable cycle across multiple U.S. locations, ensuring accurate invoice processing, timely payments, and vendor communication. Responsibilities include resolving discrepancies, maintaining records, and supporting process improvements. The position requires strong attention to detail, the ability to handle high volumes, and compliance with internal policies and financial regulations.  

Duties & Responsibilities  

• Verify, and accurately process invoices for multiple locations across the countr y .    
  

• Communicate effectively with vendors, property managers, accounting teams, and procurement staff to ensure timely invoice approvals an...