Accounts Payable Accountant

We are seeking a detail-oriented and organized Accounts Payable Accountant to join our growing accounting team. This individual will be responsible for managing day-to-day accounts payable activities, ensuring timely and accurate processing of invoices, maintaining vendor relationships, and supporting month-end close procedures.

The ideal candidate will have a strong understanding of accounting principles, experience working in a high-volume AP environment, and the ability to manage multiple priorities in a fast-paced setting.

• Process and review vendor invoices, ensuring accuracy, proper coding, and timely payment.
• Perform two-way and three-way matching of invoices, purchase orders, and receiving documentation.
• Manage vendor accounts, reconcile statements, and resolve discrepancies.
• Prepare and process weekly payment runs, including ACH, wire transfers, and checks.
• Maintain accurate accounts payable records and supporting documentation.
• Assist with month-end and year-end closing activities, including AP accruals and account reconciliations.
• Prepare and post journal entries related to accounts payable transactions.
• Monitor outstanding invoices and ensure payments are made according to established terms.
• Communicate with vendors and internal departments to resolve invoice and payment inquiries.
• Assist with 1099 reporting and vendor tax documentation.
• Support internal and external audits by preparing schedules and providing requested documentation.
• Identify opportunities to improve AP processes, internal controls, and operational efficiency.
• Collaborate with the broader accounting and finance team on special projects as needed.

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• 2+ years of accounts payable or general accounting experience.
• Strong understanding of accounts payable processes and basic accounting principles.
• Experience with high-volume invoice processing preferred.
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP/XLOOKUP.
• Experience with accounting software or ERP systems such as Net Suite, SAP, Oracle, Sage, or Microsoft Dynamics.
• Experience with general ledger reconciliations and month-end close activities preferred.
• Strong organizational skills and attention to detail.
• Excellent communication and problem-solving abilities.
• Ability to work independently while meeting deadlines in a fast-paced environment.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity.

Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.