Accounts Payable Accountant

Sumerge is seeking a detail-oriented Accounts Payable Accountant to maintain accurate and timely financial transactions. This role focuses on vendor invoice processing, payment reconciliation, and ensuring financial integrity, working closely with various departments to facilitate smooth operations and promote fiscal responsibility.

Requirements

• Ensure timely review and recording of vendor invoices with proper documentation and approvals.
• Maintain accuracy in invoice data and general ledger entries.
• Process routine reconciliations for credit cards and bank accounts.
• Manage petty cash settlements on a weekly basis, ensuring proper documentation.
• Verify vendor accounts, process payments, and resolve discrepancies.
• Solid understanding of finance, accounting principles, and bookkeeping practices.