Aroma360

Accountant

• Manage the full cycle of accounts payable, including vendor invoice processing, approvals, and timely payments
• Oversee and guide the outsourced AP support team, ensuring quality in email management, bill data entry, and workflow coordination
• Maintain strong vendor relationships, including onboarding, compliance checks, and issue resolution
• Prepare and maintain month-end schedules: fixed asset schedules and depreciation, prepaid expense schedules, credit card reconciliations and employee expense reimbursements, accruals and AP-related reconciliations
• Support affiliate payments, ensuring accuracy and timeliness
• Partner with accounting leadership to streamline AP and close processes for efficiency and control

Senior Accountant