Accounts Payable Accountant

Our client is seeking an AP Accountant to join their growing team. We are seeking candidates with full-cycle AP experience preferably coming from the financial services space.

This position is onsite 4days per week. ($100K - $110K) base + bonus.

Responsibilities:

• Oversee the end-to-end accounts payable process, including vendor setup, invoice processing, purchase order matching, and approval routing
• Execute payment runs and initiate wire transfers
• Partner with procurement and business teams to prioritize time-sensitive payments
• Post AP-related journal entries and complete balance sheet reconciliations
• Maintain compliance with accounts payable policies and internal control procedures
• Build and maintain strong vendor relationships to support effective collaboration
• Research and resolve discrepancies related to invoices, purchase orders, and payments
• Drive process enhancements to improve efficiency and accuracy within AP operations

Qualifications:

• 2–5+ years of experience in accounts payable or a similar function
• Solid knowledge of general accounting principles related to AP
• Hands-on experience working with ERP systems
• Advanced proficiency in Microsoft Excel
• Ability to work independently with strong organizational and prioritization skills
• Strong communication skills with the ability to present information and address inquiries from management and vendors
• Team-oriented mindset with the ability to operate effectively in a fast-paced environment