<p>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.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process vendor invoices, expense reports, and payment batches in compliance with company policies.</li><li>Reconcile AP sub-ledger to the general ledger monthly.</li><li>Maintain accurate vendor records and resolve discrepancies.</li><li>Support month-end and year-end close processes related to AP.</li><li>Assist with audits and internal control documentation.</li><li>Provide AP-related reporting and process improvement recommendations.</li></ul><p><br></p>

<ul><li>Bachelor’s degree in Accounting, Finance, or related field preferred.</li><li>Minimum of 2 years of AP or general accounting experience.</li><li>Proficiency with accounting software and Microsoft Excel.</li><li>Strong knowledge of accounting principles and AP processes.</li><li>Detail-oriented with strong organizational skills.</li><li>Excellent communication and problem-solving abilities.</li></ul><p><br></p>

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