Accounts Payable Accountant

About the role

We are seeking an Accounts Payable Accountant to manage the full invoice‑to‑payment cycle. You will ensure accurate ledger maintenance, build strong vendor relationships, and guarantee timely payments.

Key responsibilities

• Process high‑volume invoices and code them to the correct GL accounts and cost centers.
• Prepare and execute weekly check runs, ACH, and wire transfers.
• Reconcile vendor statements and resolve discrepancies promptly.
• Maintain the AP aging report and support month‑end closing activities, including accruals and prepaids.
• Collaborate with procurement and receiving teams to clear invoice holds.

Required profile

• Bachelor’s degree in Finance or related field.
• Minimum 3 years of Accounts Payable experience.
• High integrity and ability to handle sensitive payment data.
• Excellent communication skills with vendors.

Required skills

• Infor ERP experience.
• Strong Excel proficiency.