Accounts Payable Accountant

Key Responsibilities: Process, review, and verify invoices for accuracy, ensuring proper coding, approval, and documentation. Perform timely and accurate data entry of invoices into the accounting system. Reconcile vendor statements and resolve discrepancies or payment issues. Ensure all payments are processed in compliance with company policies and deadlines. Coordinate with internal departments to resolve issues and discrepancies related to invoices and payments. Process employee expense reports and reimbursements. Maintain and update vendor records, including tax information and payment terms. Assist with month-end and year-end closing activities related to accounts payable. Prepare and maintain AP-related reports and metrics as needed. Assist in managing payment schedules to optimize cash flow. Provide support for external and internal audits related to accounts payable. Participate in process improvements to enhance the efficiency of the AP workflow.

Qualifications: 7-15 years of experience in an accounts payable role or similar financial position. Strong understanding of accounts payable processes, including invoice processing, payment terms, and vendor management. Prior experience working in a high volume AP environment or with large number of transactions. Experience with 1099s. Experience with accounting software and Microsoft Office Suite, particularly Excel. Strong attention to detail, with the ability to prioritize and manage multiple tasks in a fast-paced environment. Knowledge of corporate credit card processes and employee expense management is a plus. Bachelor’s degree in Accounting, Finance, or related field is preferred. Experience in the finance industry is preferred (broker/dealer, capital markets, banking, etc).