We are hiring Sr. AP Accountant to join our Finance team.
Responsibilities:
· Process and code vendor invoices for payment
· Reconcile accounts payable transactions and resolve any discrepancies.
· Prepare and process payment runs.
· Communicate with vendors to resolve invoice issues.
· Maintain accurate vendor records and account balances.
· Respond to internal and external inquiries related to accounts payable.
· Assist with month-end close activities related to accounts payable.
· Assist with the preparation of financial statements and reports as needed.
Key Requirements:
· Bachelor's degree in accounting, finance, or related field
· 5-7 years of experience in accounts payable or related accounting role
· Experience with accounting software and Microsoft Excel Analytical and problem-solving skills, with the ability to identify and resolve financial issues in a timely and effective manner.
· Strong attention to detail and accuracy
· Excellent organizational and time management skills
· Ability to work independently and prioritize tasks.
