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We are seeking an experienced Staff Accountant to provide heavy support within Accounts Payable while also taking on additional general accounting responsibilities over time. This role is ideal for someone who has strong hands-on accounting experience, can work effectively in a high-volume environment, and is comfortable managing both transactional and broader accounting tasks. This role will be onsite and a contract position.
Job Responsibility
Provide primary support for high-volume accounts payable processing
Review, code, and enter vendor invoices accurately and in a timely manner
Process no fewer than 500 invoices per month and ensure proper documentation and approvals are in place
Assist with vendor statement review, discrepancy research, and issue resolution
Support payment processing and maintain accurate AP records
Gradually take on additional general accounting functions as needed
Assist with account reconciliations, journal entries, and month-end close support
Help maintain accurate financial records and ensure compliance with internal procedures
Partner with internal departments and vendors to resolve accounting-related issues
Contribute to overall accounting operations and provide support for special projects as needed
Requirements
3–5 years of hands-on general accounting or full-cycle bookkeeping experience
Recent experience with high-volume accounts payable processing, including managing at least 500 invoices per month
Strong understanding of general accounting principles
Experience with account reconciliations and other general ledger support functions
High attention to detail, accuracy, and organization
Ability to manage priorities in a fast-paced environment
Proficiency with accounting software and Microsoft Excel