Staff Accountant

Job Summary

A company is looking for a Staff Accountant to join their Accounting team.

Key Responsibilities

• Manage day-to-day vendor payments and billing operations for timely and accurate processing
• Process and review invoices, verify approvals, and manage payment runs
• Support vendor onboarding and maintain accurate vendor records and payment data

Required Qualifications

• 1-3+ years of experience in accounts payable, billing, finance operations, or a related role
• Experience processing invoices and payments in an AP or billing system
• Comfort working with spreadsheets and financial systems (e.g., ERP, AP tools)
• High level of integrity and ability to handle sensitive financial information
• Organized and proactive in managing multiple tasks and deadlines