Accounts Payable

The Payable Accountant we are seeking is a highly detail-oriented and organized professional with strong analytical and communication skills. This individual will be responsible for managing the end-to-end accounts payable process, including invoice processing, vendor reconciliations, timely disbursements, and support during month-end closings, while ensuring accuracy and compliance with company policies.ResponsibilitiesReview and verify invoices and payment requests for accuracy, completeness, and proper authorizationCode and enter invoices into the accounting system in a timely mannerProcess payments via checks, ACH, wire transfers, or other methods according to payment termsReconcile vendor statements and resolve any discrepancies or issuesMonitor accounts to ensure payments are up to date and within payment termsAssist with month-end closing processes, including accruals and reconciliationsRespond to vendor inquiries and maintain positive vendor relationshipsAssist with internal and external audits as neededEnsure compliance with company policies and financial regulationsRequirementsBachelor’s degree in Accounting, Finance.2-5 years of experience in accounts payable or general accountingProficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite)Strong MS Excel skillsAbility to work independently and meet deadlinesBenefitsAttractive incentives and benefitsTransportation ProvidedMedical ,social insurance and life insuranceA dynamic, growth-driven work environment