Senior Accountant

We are seeking a detail-oriented and highly organized Full Charge Bookkeeper to manage our day-to-day accounting operations. This role is responsible for Accounts Payable (AP), General Ledger (GL), account reconciliations , and oversight of Accounts Receivable (AR) , while also supporting audits, financial reporting, and lender requirements.

This position plays a critical role in maintaining accurate financial records, supporting cash flow management, and ensuring timely and reliable reporting to leadership.

Key Responsibilities

Accounts Payable (AP)

• Process vendor invoices accurately and in a timely manner
• Match invoices to purchase orders and receiving documentation
• Manage payment runs (ACH, wire, check, and portals)
• Maintain vendor records and resolve discrepancies
• Ensure proper coding to general ledger accounts
• Monitor due dates to support cash flow and avoid late...