Accounts Payable Accountant

Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.Reconcile accounts payable transactions and resolve discrepancies in a timely manner.Prepare and process electronic transfers and payments, including checks and wire transfers.Maintain accurate and organized financial records for all accounts payable activities.Collaborate with internal departments and external vendors to resolve invoice and payment issues.Assist in month-end closing processes, including accruals and account reconciliations.Monitor accounts to ensure payments are up to date and manage payment schedules.Support audits by providing documentation and responding to inquiries related to accounts payable.Implement process improvements to enhance efficiency and accuracy within the accounts payable function.Ensure compliance with relevant financial regulations and internal controls.

5-7 years of proven experience in accounts payable or a similar accounting role.Strong understanding of accounting principles and accounts payable processes.Experience with financial software and ERP systems.Excellent attention to detail and high level of accuracy in data entry and financial recordkeeping.Strong organizational and time management skills, with the ability to prioritize tasks effectively.Ability to work independently and collaboratively in a fast-paced, office-based environment.Excellent communication and interpersonal skills for effective vendor and internal stakeholder management.Proficiency in Microsoft Office Suite, particularly Excel.Demonstrated ability to handle confidential information with integrity.Proactive approach to identifying and resolving issues.