Accounts Payable Accountant

📋 Description

• Process accounts payable in a timely and accurate manner
• Review AP data entry from Staff Accountant
• Code expenses to GL accounts using budgets and historical data
• Process corporate credit card transactions and reconcile to GL
• Audit employee expense reports per company policy
• Assist in month-end closing and reconcile GL accounts

🎯 Requirements

• Bachelor's degree in accounting preferred
• Full-cycle accounts payable experience
• Handle large volumes of invoices and vendor accounts
• NetSuite and Expensify experience preferred
• Strong Excel skills: VLOOKUPS and Pivot Tables
• 2+ years accounts payable and expense reimbursement experience