Temporary junior staff accountant supporting accounts payable, accounts receivable, and general ledger processing. Duties include vouchering vendor invoices, posting cash receipts, journal entries, reconciliations, accruals, research of past-due items, administrative tasks, and special projects.

Perform full accounts payable cycle: sort and enter vendor invoices into SAP, resolve discrepancies, reconcile vendor statements, prepare payment batches/check runs, support GL accounting and month-end tasks, assist with vendor setup, tax/audit schedules, review expense reports, and complete administrative tasks and special projects as assigned.