Elevate your accounting career in a hybrid work environment. Collaborate with a skilled team to streamline financial operations. Gain valuable experience in a growth-oriented and supportive role.
Accounts Payable Accountant
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Contribute to a dynamic Accounts Payable team, ensuring accurate processing of invoices and reimbursements while adhering to established policies and procedures.
- Engage in manual invoice entry and financial record maintenance, supporting organizational compliance and operational efficiency.
- Collaborate on vendor payments, employee reimbursements, and manual payment recording to maintain seamless financial operations.
- Assist in preparing and uploading reimbursement files, ensuring timely and precise processing.
- Participate in month-end closing activities, contributing to the accurate preparation of financial reports.
- Support voucher reclassification efforts and address inquiries from internal and external stakeholders.
- Work in a hybrid environment, demonstrating adaptability and commitment to organizational goals.
Key Responsibilities & Duties
- Process invoices and reimbursements using accounting systems, ensuring compliance with organizational standards and timelines.
- Execute payment runs for vendors and employees, maintaining accuracy and timeliness in transactions.
- Prepare and upload reimbursement files, ensuring seamless processing and recordkeeping.
- Assist in month-end financial close processes, contributing to comprehensive and accurate reporting.
- Address inquiries from stakeholders, providing professional and timely responses to ensure satisfaction.
- Collaborate with team members to enhance operational efficiency and achieve departmental objectives.
- Support financial audits and compliance initiatives, ensuring adherence to regulatory requirements.
Job Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field preferred.
- Minimum of 1 year of experience in Accounts Payable; law firm experience advantageous.
- Proficiency in Microsoft Excel, including pivot tables, vlookups, and advanced formulas.
- Strong analytical and problem-solving skills to address financial discrepancies effectively.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent organizational skills and attention to detail, ensuring precision in financial tasks.
- Team-oriented mindset with reliability and adaptability in collaborative settings.
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