Found Description
Role Overview:
The Senior Accountant Specialist is a key contributor to the Finance & Accounting team, responsible for maintaining the integrity of the company's financial records and ensuring the accuracy of day-to-day accounting operations. This role requires a hands-on professional with deep expertise in accounts payable, accounts receivable, general ledger management, month-end close processes, and collections. The ideal candidate is detail-oriented, process-driven, and capable of working independently in a fast-paced environment.
Key Responsibilities
Accounts Payable (AP)
• Process and review vendor invoices, ensuring accuracy, proper coding, and timely payment.
• Manage three-way matching (purchase orders, receiving reports, and invoices) and resolve discrepancies.
• Maintain vendor master records and respond to vendor inquiries regarding payment status.
• Oversee weekly and monthly AP payment runs and ensure compliance wit...
The Senior Accountant Specialist is a key contributor to the Finance & Accounting team, responsible for maintaining the integrity of the company's financial records and ensuring the accuracy of day-to-day accounting operations. This role requires a hands-on professional with deep expertise in accounts payable, accounts receivable, general ledger management, month-end close processes, and collections. The ideal candidate is detail-oriented, process-driven, and capable of working independently in a fast-paced environment.
Key Responsibilities
Accounts Payable (AP)
• Process and review vendor invoices, ensuring accuracy, proper coding, and timely payment.
• Manage three-way matching (purchase orders, receiving reports, and invoices) and resolve discrepancies.
• Maintain vendor master records and respond to vendor inquiries regarding payment status.
• Oversee weekly and monthly AP payment runs and ensure compliance wit...
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