A company is looking for a Staff Accountant, Corporate.
Key Responsibilities
Own end-to-end accounts payable processing, including invoice coding and approval workflows
Manage vendor onboarding and maintain accurate vendor master data
Support monthly close by preparing AP accruals and reconciling the AP subledger to the general ledger
Required Qualifications
1 to 3 years of experience in accounts payable, accounting, or a related finance role
Foundational understanding of accounting principles including debits and credits, accruals, and expense recognition
Proficiency in Excel or Google Sheets, including core formulas
Bachelor's degree in Accounting, Finance, or a related field (preferred)
Experience with accounting systems or ERPs (preferred)