Staff Accountant

Job Description

Job Description

Our client is seeking a motivated and detail-oriented Staff Accountant with a focus on Accounts Payable. This role will ensure accurate and timely processing of vendor invoices, expense reports, and related transactions while maintaining compliance with accounting standards and internal controls.

Key Responsibilities

• Process vendor invoices, expense reports, and payment batches in compliance with company policies.
• Reconcile AP sub-ledger to the general ledger monthly.
• Maintain accurate vendor records and resolve discrepancies.
• Support month-end and year-end close processes related to AP.
• Assist with audits and internal control documentation.
• Provide AP-related reporting and process improvement recommendations.
• Bachelor’s degree in Accounting, Finance, or related field preferred.
• Minimum of 2 years of AP or general accounting experience.
• Proficiency with accounting software and Microsoft Excel.
• Strong knowledge of accounting principles and AP processes.
• Detail-oriented with strong organizational skills.
• Excellent communication and problem-solving abilities.