Accounts Payable

Summary

The A / P Accountant is responsible for managing and processing the organization's outgoing financial transactions. This role ensures that all invoices are accurately recorded, approved, and paid in a timely manner, while maintaining compliance with internal policies and external regulations. The A / P Accountant works closely with vendors, internal departments, and the finance team to resolve discrepancies, reconcile accounts, and support month-end closing activities. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this role.

Success Criteria & Measurement

• Performs all work in a timely manner as designated by the Assistant Controller and Senior Accountant
• Accurately completes projects, paperwork, and reports, submitting items as required and maintains project data in an organized manner
• Works with limited supervision
• Always maintains professional conduct, particularly when interacting with customers

Responsibilities

Qualifications