Accountant I

Full-time Finance

Responsibilities

• Process vendor invoices and ensure proper coding and approval routing
• Assist with accounts payable activities and vendor communications
• Support vendor onboarding and compliance requirements
• Perform monthly account reconciliations and investigate discrepancies
• Maintain accurate inventory records and support tracking activities
• Maintain fixed asset records including additions, disposals, and transfers
• Support monthly close activities and audit readiness
• Provide timely financial reporting and analysis for management

Requirements

• Associate’s degree in Accounting or a related field
• 1‒2 years of accounts payable or general accounting experience
• Proficiency in Microsoft Excel
• Experience with ERP systems such as NetSuite or Bill.com is a plus
• Strong attention to detail and organizational skills

About the Company

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