Accounts Payable Accountant
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Invoice Management: Review, verify, and process invoices received from vendors Payment Processing: Execute payments via checks, wire transfers, ACH, or credit cards according to payment terms Vendor Management: Maintain vendor files, resolve disputes, and manage relationships to ensure timely service Reconciliation & Compliance: Reconcile accounts, match purchase orders/invoices, and ensure adherence to GAAP, tax rules, and internal controls Process Improvement: Analyze workflows to identify inefficiencies and implement automation or optimization strategies Reporting & Analysis: Prepare reports, track expenses, and support month-end closing Required Skills & Qualifications Education: Bachelor’s degree in Accounting, Finance, or Business Administration preferred Technical Skills: Proficiency in ERP systems Knowledge: Understanding of general ledger, two-way/three-way matching, expense reports, and financial policy compliance Soft Skills: Attention to detail, problem-solving, vendor communication, and ability to prioritize tasks #J-18808-Ljbffr
Vacancy posted 3 days ago
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