Oversee accounts payable processes, including invoice sorting, coding, matching, journal and ledger posting, discrepancy resolution, vendor communication, month-end close support, audit documentation, and credit tracking. The role requires strong Excel skills, analytical attention to detail, and at least three years of accounts payable experience.

Supports daily accounting operations, bank and balance sheet reconciliations, month-end close, financial statement analysis, general ledger review, audit and tax documentation, internal controls, and process improvements. The role also performs ad hoc analysis and assists with tax filing workpapers while ensuring accounting data accuracy and GAAP compliance.