Position: AP/Staff Accountant
Type: Temp to hire | Full-Time | On-Site
Are you a detail-oriented accounting professional who thrives on accuracy and building strong vendor relationships? We’re looking for an AP/ Staff Accountant to join our team and play a key role in accounts payable, purchasing, and financial reporting. In this role, you’ll ensure invoices and payments are handled seamlessly, contribute to month-end closings, and support process improvements that keep our operations running smoothly.

• Manage the accounts payable process, including reviewing invoices, ensuring approvals, and processing payments on time.
• Build and maintain strong vendor partnerships, handling payment inquiries and discrepancies with professionalism.
• Maintain vendor setup and compliance, including independent contractor verification and 1099 preparation.
• Support month-end and year-end closing activities, including reconciliations, accruals, and journal entries.
• Organize and maintain financial records and contribute to a clean audit process.
• Oversee purchase order processes, ensuring accuracy, compliance, and timely execution.
• Partner with internal teams to improve efficiency and develop clear standard operating procedures for AP and purchasing.