Accountant-Accounts Payable

Job Description: We are seeking a skilled Accountant with a strong background in Accounts Payable to manage our AP processes. This role will be responsible for handling all accounts payable functions, including invoice processing, check runs, 3-way matching, and account reconciliations. Experience with Great Plains accounting software is preferred. Key Responsibilities: • Process accounts payable transactions, including invoice entry, coding, and approvals. • Perform 3-way matching of purchase orders, receiving reports, and vendor invoices. • Prepare and execute regular check runs and electronic payments. • Reconcile vendor statements and resolve any discrepancies. • Ensure accurate and timely month-end and year-end close processes related to accounts payable. • Assist in maintaining vendor records and managing relationships with vendors. • Support the finance team with general accounting duties as needed, ensuring compliance with internal policies and procedures. Qualifications: • Bachelor's degree in Accounting, Finance, or related field preferred. • 3-5 years of experience in accounts payable, with strong knowledge of AP processes. • Experience with Great Plains accounting software preferred. • Strong understanding of 3-way matching, check runs, and reconciliations. • Proficient in Microsoft Excel and other financial software. • Detail-oriented with excellent organizational and time-management skills. • Ability to work in a fast-paced environment and meet deadlines. IND123

Created: 2024-11-02