Found Description
Senior Accounts Payable (AP) Accountant
Key Responsibilities
- Accounts Payable Operations:
- Oversee accurate and timely processing of high‑volume vendor invoices, including GL review, PO matching, approvals, and discrepancy resolution.
- Manage employee expense reports, ensuring policy adherence.
- Establish and maintain vendor relationships, addressing inquiries and payment issues.
- Assist with month‑end/year‑end closing, including accruals and expense recording.
- Perform complex AP reconciliations (sub‑ledger to GL, accrued expense, vendor statements, prepaids).
- Investigate and resolve reconciling items and prepare detailed reports.
- Identify bottlenecks and inefficiencies in the P2P process and propose solutions for optimization, collaborating on process improvements and system enhancements.
- Treasury Operations:
- Prepare, review, and upload payments to banking platforms.