Accountant, Disbursements

Job Summary

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