General Accountant managing Accounts Payable cycle and vendor relationships in a hybrid work setup. Collaborating with finance leadership while contributing to process improvements.
Responsibilities
Manage the full AP cycle: invoice intake, coding, approvals, payments, and vendor management
Own payment execution (ACH, wires, electronic payments, etc.)
Maintain strong vendor relationships and resolve discrepancies proactively
Review spending and vendor activity for anomalies
Prepare AP-related journal entries and reconciliations
Continuously evaluate AP processes and improve efficiency
Requirements
2-3 years of relevant accounting experience
Experience owning AP processes
Strong Excel/Google Sheets skills
Proficient in QuickBooks Online or similar systems
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