Lead AP Accountant

About This Role

The Lead AP Accountant will be an integral part of the Accounts Payable team, responsible for processing employee expenses and miscellaneous invoices, participating in month-end closes, and managing vendor relations. This role supports the Corporate Accounts Payable Department's day-to-day operations.

Responsibilities

• Process employee expense reports and verify adherence to company travel policy.
• Process miscellaneous invoices (Legal, telephone, travel summary bills, relocation, etc.).
• Participate in month and year-end closes, including monthly journal entries.
• Be involved in the employee Citi Bank credit card application process.
• Follow-up on past due Citi Bank balances and resolve payment issues.
• Conduct monthly account analyses and reconciliations.
• Help manage the AP e-mail inbox.
• Assist with special projects as needed.

Requirements

• 5+ years of experience in accounts payable or related financial role
• Proficient knowledge of Microsoft Office (Excel, Teams, Word, & Outlook)

Qualifications

• AA, BA or equivalent in business, finance or accounting
• 5+ years of experience in accounts payable or related financial role

Skills

* Required skills

Benefits