Senior Accounts Payable Professional
24 hours ago
We are seeking a highly skilled accounts payable professional to join our dynamic finance team. The ideal candidate will have a strong understanding of U.S. accounting principles and be proficient in Microsoft Excel, including pivot tables and v-lookups.
Responsibilities:- Invoice Review and Processing: Accurately review, verify, and process vendor invoices in a timely manner, ensuring proper approvals and adherence to company policies.
- Payment Management: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
- Reconciliation Services: Perform monthly reconciliation of accounts payable ledger to the general ledger, identifying and resolving discrepancies promptly.
- Vendor Communication: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Expense Reporting Support: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
- Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.
- Experience: At least 2 years of experience in an accounts payable or related finance role.
- Education: Bachelor's degree in Accounting, Finance, or a related field is preferred.
- Skills:
- Proficient in Microsoft Excel.
- Knowledge of accounting software - QuickBooks.
- Strong attention to detail, accuracy, and organization.
- Excellent communication skills, both written and verbal.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
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