Senior Accounts Payable Accountant
A
Aston Carter
📍 Los Angeles, CA, United States
Job Description
Job Title: Senior Accounts Payable AccountantJob Description
We are seeking a detail-oriented Senior Accounts Payable Accountant to join our team. This role is pivotal in ensuring the accuracy and efficiency of our accounts payable operations. You will monitor and manage invoices, statements, and vendor communications, while ensuring compliance and timely payment processing.
Responsibilities
+ Monitor and manage invoices, statements, and vendor communications.
+ Reconcile past due invoices and resolve discrepancies.
+ Audit and review pre-coded batches for accuracy.
+ Enter payables for workflow approval and process invoices via Payscan.
+ Ensure timely processing of monthly recurring payments and mortgage payables.
+ Handle intercompany allocations and expense reimbursements.
+ Set up new vendors, ensure insurance compliance, and collect W-9s and contractor licenses.
+ Generate weekly reports (Aging, Funding...
We are seeking a detail-oriented Senior Accounts Payable Accountant to join our team. This role is pivotal in ensuring the accuracy and efficiency of our accounts payable operations. You will monitor and manage invoices, statements, and vendor communications, while ensuring compliance and timely payment processing.
Responsibilities
+ Monitor and manage invoices, statements, and vendor communications.
+ Reconcile past due invoices and resolve discrepancies.
+ Audit and review pre-coded batches for accuracy.
+ Enter payables for workflow approval and process invoices via Payscan.
+ Ensure timely processing of monthly recurring payments and mortgage payables.
+ Handle intercompany allocations and expense reimbursements.
+ Set up new vendors, ensure insurance compliance, and collect W-9s and contractor licenses.
+ Generate weekly reports (Aging, Funding...