Accounts Payable Processor

Job Summary

Supporting day-to-day accounting processes, the full-time Accounts Payable Processor will manage transaction entry, reconciliation, and reporting activities while ensuring compliance with internal controls in a remote environment.

Key responsibilities:

• Process daily accounting transactions, including accounts payable and accounts receivable
• Reconcile bank statements and ledger accounts, identifying and resolving discrepancies
• Assist with month-end and year-end close activities, ensuring timely and accurate financial data

Required qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• 1-3 years of experience in accounting or finance operations within a corporate environment
• Experience with accounting systems and proficiency in Microsoft Excel
• Knowledge of GAAP and accounting principles
• Strong analytical skills for resolving transaction discrepancies