Bachelor’s degree in Accounting, Finance, or related field4–7+ years of accounting experience, with exposure to AP and payrollStrong understanding of GAAP and internal controlsExperience with ERP systems (e.g., NetSuite, SAP, Workday, or similar)Advanced Excel skills (pivot tables, VLOOKUP, data analysis)CPP (Certified Payroll Professional) or CPA is a plus. Oversee full-cycle AP process, including invoice review, coding, approvals, and payment processingEnsure timely and accurate vendor payments and maintain positive vendor relationshipsManage month-end AP close, including accruals and reconciliationsMonitor and enforce internal controls and company policies related to disbursementsAssist with 1099 preparation and year-end reporting.