SR ACCOUNTANT SPECIALIST
Core
Manually match 3-way invoices to receipts, reconcile accounts, and manage monthly AP closing activities including accruals and cut-off checks.
Role type
Senior Accounts Payable Specialist
Builds
Accurate accounts payable records and timely financial close packages
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
3-way invoice matching, account reconciliation, accrual processing, cut-off incident checking, audit schedule preparation, A/P clean-up project coordination
Preferred skills
Oracle ERP knowledge
Responsibilities
Manually match 3-way invoices to receipts and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendor accounts; Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review); Assists in the audit requirements/schedules (e.g. financial, SOX, etc.); Identifies significant recurring A/P issues and coordinates with cross functional team for resolution; Responsible for company initiated or corporate requested A/P clean-up projects
Seniority
Mid-level, hands-on IC