Accounts Payable Accountant

The Accounts Payable Accountant is responsible for processing all vendor invoices. Handles all vendor phone calls and emails and issues payments for invoices. Month end close responsibilities.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Month end close responsibilities.
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate report at year end
• Strong Excel experience

Qualifications