AP Accountant

Why This Opportunity Stands Out

Community-focused organization with a positive, collaborative culture
Hybrid work model supporting strong work-life balance
Team environment built on transparency, trust, and continuous improvement
Opportunity to be a key contributor within a growing finance team
Exposure to month-end and year-end close processes beyond day-to-day AP
Organization that values professional growth and employee development
Stable role with competitive compensation and comprehensive benefits

Key Responsibilities

• Process and review vendor invoices, ensuring accuracy and compliance with company policies
• Maintain the accounts payable ledger and vendor files
• Reconcile vendor statements and resolve discrepancies
• Prepare and process vendor payments accurately and on schedule
• Absorb and assist with month-end close, including accruals and AP reporting
• Cook with internal departments to obtain approvals and resolve issues
• Cook with audits and respond to auditor requests related to accounts payable
• Absorb and assist with the implementation and continuous improvement of AP processes and controls

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred
• 2–4 years of accounts payable or related accounting experience
• Strong understanding of accounting principles and AP best practices
• Proficiency in Microsoft Excel and accounting software; ERP experience a plus
• High attention to detail with strong organizational skills
• Ability to work independently and collaboratively in a team environment
• Strong communication and problem-solving abilities