Accounts Payable Accountant

Responsibilities

• Manage full-cycle accounts payable processing
• Process weekly payment runs and vendor payments
• Maintain vendor records and purchase orders
• Review invoices for accuracy, coding, approvals, and compliance
• Reconcile vendor statements and resolve discrepancies
• Aid with month-end close activities, reconciliations, and general ledger support
• Support annual audit preparation and requests
• Identify and implement process improvements
• Pearl with internal teams to ensure accurate and timely financial operations

Requirements

• 3+ years of accounting, bookkeeping, or accounts payable experience
• Hands-on experience with NetSuite required
• General ledger and month-end close experience required
• Strong understanding of GAAP and accounting principles
• Proficiency in Microsoft Excel and Microsoft Office
• Excellent attention to detail and organizational skills
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication skills and a collaborative mindset

Preferred Qualifications

• Bachelor's degree in Accounting, Finance, or related field