Company Description
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Role Description
This is a remote contract role for a US Accounting and Accounts Payable Processor/Senior. The primary responsibility of this role is to handle accounts payable processes, including invoice processing and account/vendor reconciliation. Additional responsibilities include analyzing financial data, identifying discrepancies, and providing actionable insights.

Qualifications
Proficiency in AP and Vendor Reconciliation
Bill.com experience is preferred
Strong Analytical Skills for problem-solving and financial analysis
Effective Communication skills for interaction with team members and stakeholders
Experience in Invoice Processing and reviewing records for accuracy
Familiarity with accounting software and ability to adapt to new financial tools
Knowledge of US accounting principles and regulations
Bachelor's/Master's degree in Accounting, Finance, or related field