Staff Accountant
CurrentI am an experienced Accounts Payable (AP) Specialist working in the USA market for a leading BPO firm. I manage end-to-end AP processes, ensuring timely and accurate payments and vendor relationships.Key Responsibilities:- Process invoices using Yooz and maintain bill records with Sage Intacct.- Manage purchase orders in ConnectWise and track purchases.- Reconcile vendor accounts, ledgers, and perform monthly cash reconciliations for bills set as auto-paid to ensure financial accuracy.- Process weekly payments to vendors and collaborate with the procurement team to confirm product receipt before payment.- Perform various reconciliations, including vendor and entity-wise reconciliationsI focus on optimizing AP workflows, improving operational efficiency, and maintaining strong vendor relationships to support business operations