Accounts Payable Accountant

• 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

Prepare reports, track expenses, and support month-end closing

• 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

Attention to detail, problem-solving, vendor communication, and ability to prioritize tasks