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.

Responsibilities

• Review and verify invoices and payment requests for accuracy, completeness, and proper authorization
• Code and enter invoices into the accounting system in a timely manner
• Process payments via checks, ACH, wire transfers, or other methods according to payment terms
• Reconcile vendor statements and resolve any discrepancies or issues
• Monitor accounts to ensure payments are up to date and within payment terms
• Assist with month-end closing processes, including accruals and reconciliations
• Respond to vendor inquiries and maintain positive vendor relationships
• Assist with internal and external audits as needed
• Ensure compliance with company policies and financial regulations
  
  

Requirements

• Bachelor’s degree in Accounting, Finance.
• 2-5 years of experience in accounts payable or general accounting
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite)
• Strong MS Excel skills
• Ability to work independently and meet deadlines
  
  

Benefits

• Attractive incentives and benefits
• Transportation Provided
• Medical ,social insurance and life insurance
• A dynamic, growth-driven work environment