Accounts Payable Accountant at Gotion

Process and verify all incoming invoices for accuracy, proper documentation, and approvals.

Manage the payment schedule and ensure timely payments to vendors.

Reconcile vendor statements and resolve discrepancies.

Assist with month-end and year-end closing procedures.

Maintain and update the accounts payable system for accurate financial reporting.

Respond to inquiries from vendors and internal departments regarding invoices and payments.

Support audits by providing necessary documentation and reports.

Assist in streamlining AP processes and improving efficiency.

Handle tax-related matters and support compliance with local, state, and federal regulations.

Accounts Payable Accountant