Accounts Payable Accountant

Invoice Processing:

Receive, review, and process incoming invoices from vendors.

Verify that invoices are accurate, properly coded, and approved by the appropriate personnel.

Resolve any discrepancies or issues with invoices in a timely manner.

Payment Processing:

Ensure timely and accurate payment of invoices to maintain positive vendor relationships.

Schedule and coordinate payment runs in accordance with company policies

Expense Reimbursement:

Process employee expense reports, ensuring compliance with company policies.

Verify receipts, reconcile expenses, and prepare reimbursement payments

Record Keeping and Reporting

Maintain organized and up-to-date accounts payable records.

Generate regular reports on accounts payable activities, outstanding payments, and other relevant metrics.

Assist in month-end and year-end closing processes

Compliance:

Ensure compliance with company policies and relevant accounting regulations.

Stay updated on changes in accounting standards and best practices related to accounts payable