Position Overview
Role Overview:
The Senior Accountant Specialist is a key contributor to the Finance & Accounting team, responsible for maintaining the integrity of the company's financial records and ensuring the accuracy of day-to-day accounting operations. This role requires a hands-on professional with deep expertise in accounts payable, accounts receivable, general ledger management, month-end close processes, and collections. The ideal candidate is detail-oriented, process-driven, and capable of working independently in a fast-paced environment.
Key Responsibilities
Accounts Payable (AP)
β’ Process and review vendor invoices, ensuring accuracy, proper coding, and timely payment.
β’ Manage three-way matching (purchase orders, receiving reports, and invoices) and resolve discrepancies.
β’ Maintain vendor master records and respond to vendor inquiries regarding payment status.
β’ Oversee weekly and monthly AP payment runs and ensure compliance wit...