AP/GL Accountant

We are seeking a detail-oriented AP/GL Accountant responsible for managing accounts payable transactions, maintaining accurate general ledger records, performing reconciliations, supporting month-end close activities, and ensuring compliance with accounting policies and procedures. The ideal candidate has strong accounting fundamentals, ERP experience, and the ability to work in a fast-paced environment.

Key Responsibilities

Accounts Payable

• Process vendor invoices accurately and timely.
• Perform 2-way and 3-way matching of invoices, purchase orders, and receipts.
• Manage payment runs and ensure timely vendor payments.
• Resolve invoice discrepancies and vendor inquiries.
• Maintain vendor master data.
• Monitor AP aging and identify overdue items.

General Ledger

• Prepare and post journal entries.
• Perform balance sheet and bank reconciliations.
• Maintain GL account integrity and supporting sc...