Our client is seeking a detail-oriented accounting professional to join their growing team. This position will focus primarily on Accounts Payable responsibilities while providing support for a variety of accounting and administrative functions. The right candidate will have strong organizational skills, experience working within accounting systems, and a willingness to grow into additional responsibilities, including Accounts Receivable and other transactional accounting duties.

Key ResponsibilitiesProcess and code vendor invoices accurately and timely.

Manage AP workflows, approvals, and payment processing.

Reconcile vendor statements and resolve invoice discrepancies.

Maintain accurate vendor records and supporting documentation.

Assist with month-end closing activities and account reconciliations.

Support Accounts Receivable functions, including customer invoicing and payment posting, as needed.

Research and resolve payment issues for vendors and customers.

Enter and maintain financial data within NetSuite.

Provide administrative support related to accounting transactions and financial recordkeeping.

Assist with special projects and cross-functional accounting initiatives.