Accountant II

Job Overview

This role involves managing and reconciling accounts payable processes, including monthly reporting, purchase order maintenance, vendor statement reconciliation, and support for month-end and year-end activities. The position also includes providing ad hoc research, reporting, and assisting in audits.

Responsibilities

• Complete timely, clear, and accurate monthly reports and follow up on aged items
• Assist with the review and maintenance of AP Purchase Orders, Credit Card Reconciliation, and Intercompany Reconciliation
• Reconcile vendor statements with the AP subledger; investigate and clear aged open items, unmatched credits, and duplicate invoices
• Ensure month-end checklist items are processed accurately and on time; support year-end closing activities related to AP
• Provide ad hoc research and reporting for Supervisors, Managers, Directors, and regional finance teams
• Assist in audits related to accounts payable functions

Qualifications

• College degree in accounting, with a finance specialty preferred (or equivalent experience)
• Several years of experience in general accounting
• Proficiency with ERPs, word processing, and spreadsheets (MS Excel)
• Mandatory SAP working experience
• Strong analytical mindset, stakeholder communication, and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and meet deadlines, working in collaboration across departments