Accountant, Disbursements

A company is looking for an Accountant, Disbursements to support procure-to-pay operations and manage vendor data.

Key Responsibilities

Oversee vendor master data records and manage vendor onboarding and offboarding processes

Review and code invoices in the accounts payable system and assist with purchase request reviews

Create and maintain process documentation, and respond to accounting-related inquiries in a timely manner

Required Qualifications

Foundational experience in accounting, procurement, or accounts payable

Proactive and eager to take ownership of tasks and projects

Strong organizational and time management skills

Resourceful in utilizing tools and networks to complete tasks

Detail-oriented with the ability to understand both tactical and strategic aspects of work