AP Accountant

3 weeks ago

Mason, Ohio, United States Michael Page Full time

Our client, a prominent Education Tech company, is seeking an AP Accountant to oversee the creation and distribution of intercompany invoices. This is a temp to perm role, and the successful candidate must be immediately available to start a new role.

Key Responsibilities

  • Oversee the creation and distribution of intercompany invoices
  • Facilitate resolution of disputed charges between regions
  • Oversee reconciliations and preparation of journal entries related to intercompany transactions
  • Maintain daily currency rate interfaces
  • Payment Processing
  • Run previews of the payment runs and scrub data in advance of payment runs
  • Resolve payment term discrepancies, where found, prior to each payment run
  • Interface with Treasury for approval of payments and act as control check prior to payments being processed
  • Close AP at the end of each month
  • Data Cleanup
  • Assist with business partner data validation and cleanup, as needed for ERP migration

Requirements

  • Bachelor's Degree, preferably in Accounting or Finance
  • Experience in Accounting, Accounts Payable, Banking, Intercompany and/or related field preferred
  • Ability to flex hours to accommodate international correspondence, as needed
  • Previous experience with general ledger and/or ERP software a plus
  • Intermediate Microsoft Excel
  • Excellent oral and written communication skill
  • Well-organized and capable of handling multiple tasks
  • Strong attention to detail
  • Highly flexible and a team player
  • Track record of ability to perform duties independently with minimal supervision in an accurate and effective manner

What We Offer

Very competitive compensation & a stellar benefits package

Michael Page is an equal opportunities employer and welcomes applications from all qualified candidates.

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