Senior Accountant - Accounts Payable (225-616)

As a Senior Accountant specializing in Accounts Payable, you will play a critical role in maintaining our financial integrity by overseeing and managing the accounts payable function for the company. This position requires a deep understanding of accounting principles, excellent analytical skills, and a detail-oriented mindset to ensure that all company expenses are accounted for accurately and efficiently. You will be responsible for ensuring the accurate processing of invoices, maintaining proper records, and managing vendor relationships, which are vital for smooth business operations. You will work closely with the accounting team, contribute to financial reporting and compliance, and drive improvements in our accounts payable processes. This role presents an excellent opportunity for individuals who are passionate about numbers, keen on continuous process improvement, and want to contribute directly to the company's financial health.

Responsibilities

• Oversee and manage the entire accounts payable function within the finance department.
• Ensure timely and accurate processing of all vendor invoices and payment requests.
• Reconcile accounts payable transactions and resolve any discrepancies identified.
• Develop and maintain strong relationships with vendors to facilitate seamless communication.
• Prepare and maintain various reports related to accounts payable activities.
• Support month-end and year-end close processes to ensure accurate financial reporting.
• Implement process improvements to enhance efficiency within the accounts payable process.
• Ensure compliance with company policies and relevant accounting regulations and standards.
• Train and mentor junior staff within the accounts payable team for skill development.
• Collaborate with other departments to streamline purchase-to-pay procedures effectively.
• Assist the finance team with special projects and ad-hoc reporting as needed.
• Monitor cash flow and manage accounts payable aging to ensure liquidity is maintained.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum of 5 years of professional experience in accounts payable or accounting.
• Strong understanding of accounting principles and financial reporting standards.
• Exceptional attention to detail with the ability to spot numerical errors easily.
• Proficiency with accounting software, such as SAP or QuickBooks, and Excel skills.
• Excellent communication skills, both written and verbal, to interact with stakeholders.
• Ability to work independently and as part of a team to achieve department goals.