We are seeking an Accounts Payable Accountant. This role will start on a part-time basis (approximately 25 hours per week) with the potential to grow into a full-time position. The Accounts Payable Accountant will play a key role in supporting invoice processing month-end close activities and 1099 preparation.
Responsibilities: Process vendor invoices accurately and in a timely manner Support monthly close activities including AP reconciliations and journal entries Prepare and issue 1099 forms in compliance with IRS regulations Maintain vendor records and ensure compliance with company policies Assist with special projects and process improvements as needed
Qualifications: Strong accounts payable and reconciliation experience required Experience with QuickBooks a plus Detail-oriented with strong organizational and time management skills Ability to handle sensitive information with confidentiality Strong communication and problem-solving skills
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