Sr. Accounts Payable Accountant

Job Req: 25613

Essential Duties and Responsibilities:

1. Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor.
2. Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed.
3. Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system.
4. Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness.
5. Contract review and related report preparation.

Qualifications:

1. Bachelor degree in Finance or Accounting.
2. 3+ years of Accounting experience in a multinational company, with a minimum of 2 years in a CPA firm.
3. Familiar with ERP systems; SAP experience is preferred.
4. Good English speaking and writing skills.
5. Detail-oriented, with strong organizational skills and the ability to multi-task under pressure in a fast-paced environment.