Accountant/AP Specialist
We seek a detail-oriented Accountant to oversee our general accounting. The role involves full ownership of accounting operations and AP policy implementation. The candidate should excel at being detail-oriented, problem-solving, reconciling, and communicating with vendors. This role will be working from home permanently and during U.S. PST business hours. Duties and Responsibilities Accounts Payable Review and record vendor invoices; manage AP aging and weekly payments Onboarding of new vendors Reconciliation of vendor statements Professional and timely Vendor communications Support collections efforts on past-due accounts General Accounting & Month-End Close Prepare and post journal entries (accruals, prepaids, payroll, reclasses) Maintain and reconcile the general ledger Own bank and credit card reconciliations monthly Prepare monthly balance sheet account reconciliations Financial Reporting Assist in the preparation of monthly financial statements (P&L, Balance Sheet, Cash