What You'll Do

Own accounts payable processing across both brands and support the monthly close. Ensure AP is accurately recorded, reconciled to the general ledger, and processed on a timely basis. Flex into broader staff accounting work as needed.

Responsibilities

•      Process accounts payable and credit card invoices across both brands.

•      Reconcile the AP subledger to the general ledger and clear outstanding items.

•      Perform first-pass coding of Ramp and merchant transactions.

•      Ensure vendor records and payments are accurate and properly supported.

•      Support month-end close with reconciliations and journal entry preparation.

Requirements

•      Associate's or Bachelor's degree in Accounting or related field, or equivalent experience.

•      2+ years of AP or staff accounting experience.

•      Solid understanding of AP processing and subledger to GL reconciliation.

•      Strong Excel skills; ERP experience (Business Central a plus).

•      Detail-oriented, accurate, and able to meet close deadlines.