Climate Policy Initiative

Accounts Payable

• Manage end-to-end accounts payable processes
• Review and validate vendor expenses for accuracy, compliance, and appropriate documentation
• Prepare payments for vendor invoices
• Review employee reimbursement reports for policy compliance
• Prepare and manage the AP aging cycle
• Assist with audit requests and prepare supporting documentation related to AP activities
• Contribute to an accurate and timely monthly, quarterly, and year-end close process

Accounts Payable Associate – Global Operations