Process vendor invoices across entities with approvals and timely payments.
Manage AP communications; monitor AP mailboxes and vendor inquiries.
Maintain accurate general ledger coding using historical data, budgets, and docs.
Perform payroll reconciliations; review expense submissions and policy alignment.
Reconcile bank accounts and record daily activity; assist in weekly payment reports.
Prepare and post journal entries and perform balance sheet reconciliations.

🎯 Requirements

Bachelor's degree in accounting.
Solid understanding of AP/GL systems, COA, and corporate accounting procedures.
Self-motivated with ownership and a results-driven mindset.
Able to work independently and collaboratively within a team.
Advanced Excel proficiency, including VLOOKUP and PivotTables.
Experience with NetSuite, Expensify, and Saga is a plus.

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