Ap Staff Accountant
We are looking for a detail-oriented AP Staff Accountant to join our team in Phoenix, Arizona. This opportunity requires experience with Bill.com. This position offers the potential for long-term employment and is ideal for candidates who excel in managing high-volume accounts payable operations and possess expertise in financial systems and reconciliation. If you thrive in a dynamic environment and have a passion for accuracy and efficiency, we encourage you to apply.
Responsibilities :
- Process a high volume of invoices, ranging from 400 to 600 per month, ensuring accuracy and timely payments.
- Manage full-cycle accounts payable operations, including coding, approval workflows, and payment processing.
- Utilize Bill.com extensively for invoice management and Sage Intacct knowledge as a preferred qualification.
- Reconcile accounts payable balances with the general ledger to maintain financial accuracy.
- Prepare and book month-end expense accruals to support financial reporting.
- Handle accounts payable functions for multi-company or multi-state operations, ensuring compliance with varying requirements.
- Conduct check runs, ACH payments, and other disbursement processes.
- Collaborate with internal teams to streamline account coding and improve efficiency.
- Assist with month-end close processes related to accounts payable.
Requirements :
Proficiency with Bill.com is required.Proven experience in accounts payable, with the ability to process high volumes of invoices efficiently.Strong knowledge of full-cycle accounts payable processes, including coding and payment workflows.Ability to reconcile accounts payable to the general ledger with precision.Experience booking month-end expense accruals and supporting close procedures.Familiarity with multi-company or multi-state operations.Competence in handling ACH payments, check runs, and related disbursement activities.Solid understanding of general ledger functions and financial reporting processes.