Sr Accountant Specialist
Core
Managing vendor accounts, reconciling discrepancies, and executing monthly Accounts Payable closing activities including accruals and cut-off checks.
Role type
Senior Accounts Payable Specialist
Builds
Monthly AP closing reports and resolved vendor account issues
Domain
Finance / Accounts Payable
Required skills
Accounts Payable process expertise, accrual management, cut-off incident checking, AP SL aging analysis, audit schedule assistance, recurring issue identification, cross-functional coordination, A/P clean-up project execution
Preferred skills
Oracle ERP knowledge
Responsibilities
Handle vendor account queries and reconcile discrepancies, execute monthly AP closing activities, assist in financial and SOX audit requirements, identify and resolve recurring A/P issues, lead A/P clean-up projects
Seniority
Mid-level, hands-on IC