Job Summary
A company is looking for a Staff Accountant - AP Operations.
Key Responsibilities
- Facilitate and manage the full cycle Accounts Payable process, including invoice processing and vendor communication
- Prepare vendor reconciliations and manage general ledger coding and approvals
- Assist with cash forecasting and ensure compliance with IRS regulations for annual 1099 reporting
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 3 years of experience in accounts payable or a similar role
- Proficiency in Tipalti, Ramp, and/or Oracle NetSuite is preferred
- Strong knowledge of accounts payable processes and best practices
- Experience in a high-volume accounts payable environment
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