✨ About The Role
- The AP Accountant will assist with accounts payable operations, including managing the AP inbox and vendor inquiries.
- The role involves ensuring vendor invoices are properly coded and approved in the billing system.
- The candidate will assist with corporate credit card coding and posting into the general ledger.
- The position requires participation in the month-end close process, including account reconciliations and manual journal entries.
- The AP Accountant will review work performed by the outsourced offshore accounting team and prepare training instructions as needed.
⚡ Requirements
- The ideal candidate will have at least 2 years of experience in the accounting profession, preferably with public accounting or public company experience.
- A bachelor's degree in accounting, business administration, or economics from a top-ranking university is required.
- Strong analytical and critical thinking skills are essential for this role, as the candidate will need to navigate complex accounting issues.
- The candidate should be detail-oriented and exceptionally organized to manage multiple tasks in a fast-paced environment.
- Excellent verbal and written communication skills are necessary to effectively interact with vendors and team members.