About the Role

We are seeking an experienced Accounts Payable / General Ledger Specialist to handle the full cycle of accounts payable for multiple legal entities and support general ledger reconciliation within a multi-entity, project-driven environment . The ideal candidate has strong AP and GL experience, excellent attention to detail, and the ability to work with U.S. teams and vendors in a fast-paced setting.

Key Responsibilities

• Process and code vendor invoices for multiple operating entities and cost centers.
• Match purchase orders or contracts to invoices and secure proper approvals.
• Review and reconcile vendor statements; resolve discrepancies promptly.
• Prepare and process vendor/subcontractor payments according to terms.
• Assist with month-end close , including AP accruals, GL reconciliations, and reporting.