Requirements:
Bachelor’s degree in Accounting, Finance, or Business Administration
5+ years of experience in Accounts Payable or corporate accounting
Strong knowledge of accounts payable end-to-end processes, including invoice processing, approvals, and payments
Experience working with ERP/accounting systems
Ability to review, code, and approve invoices in accordance with company policies
Experience with vendor statement reconciliations and resolving discrepancies independently
Understanding of GAAP, internal controls, and audit requirements
Participation in month-end close activities, accruals, and account reconciliations
Ability to assist with cash flow planning and payment scheduling
Strong attention to detail, accuracy, and deadlines
Effective communication skills for coordinating with internal departments and external vendors
Ability to work independently while collaborating with cross-functional teams
High level of professionalism, confidentiality, and integrity
Experience in high-volume or multi-entity corporate environments preferred