AP Accountant

Process vendor invoices accurately and efficiently, ensuring timely payments to maintain strong vendor relationships and avoid penalties. Reconcile vendor statements with purchase orders and invoices, investigating and resolving discrepancies to maintain data integrity. Manage the full cycle of accounts payable, including invoice processing, payment runs, and vendor communication. Prepare and process weekly or bi-weekly payment runs, adhering to payment terms and ensuring accurate cash flow management.

Desired Candidate Profile

Possesses a Bachelor's degree in Accounting or a related field, demonstrating a solid foundation in accounting principles. Holds relevant certifications such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA), showcasing professional competence. Has 3-5 years of experience in accounts payable, with a proven track record of processing high volumes of invoices accurately. Exhibits experience in a specific industry, with knowledge of industry-specific accounting practices. Employment Type Full-time