Senior Accountant - AP

• Oversee and perform the full cycle of accounts payable, including invoice processing, payment runs, and expense reimbursements.
• Review and verify invoices for accuracy, proper approval, and compliance with company policies.
• Monitor aging reports, resolve discrepancies, and ensure timely payments to vendors.
• Reconcile vendor statements and resolve outstanding issues.
• Support month-end and year-end closing by preparing accruals, reconciliations, and reports.
• Assist with internal and external audits by providing required documentation and explanations.
• Collaborate with procurement, finance, and other departments to streamline processes.
• Ensure adherence to internal controls and compliance with accounting standards.
• Identify opportunities for process improvements and automation.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field (preferred).
• 46 years of accounts payable or general accounting experience
• Strong knowledge of accounting principles and accounts payable processes.
• Proficiency in ERP/accounting systems (e.g., SAP, Oracle).
• Advanced MS Excel skills (pivot tables, VLOOKUP, etc.).