This role manages the full cycle of accounts payable for multiple entities, ensuring accurate and timely processing of high-volume vendor invoices and payments. The Accounts Payable Accountant supports core accounting operations, collaborates closely with cross-functional teams, and maintains organized financial records in a fast-paced manufacturing environment.

Responsibilities

• Coordinate daily accounts payable processing activities for two entities.
• Process high-volume vendor invoices and ensure accurate general ledger coding and proper approvals.
• Perform purchase order–based invoice processing, including three-way matching of purchase orders, receipts, and invoices.
• Process vendor payments via check, ACH, and wire transactions in a timely and accurate manner.
• Maintain vendor master records and supporting docu...