FairWind

Accountant

• Process invoices and expense reports while ensuring accuracy, proper approvals, and adherence to company policies.
• Manage vendor payments, including checks, ACH transfers, and wire transactions.
• Reconcile accounts payable transactions and investigate discrepancies.
• Maintain accurate records of invoices, purchase orders, and payment authorizations.
• Collaborate with internal departments to verify invoice details and resolve payment issues.
• Assist with month-end and year-end closing processes related to accounts payable.
• Generate reports on AP metrics, cash flow projections, and vendor balances.
• Ensure compliance with internal financial policies and external regulatory requirements.
• Provide support during financial audits by preparing necessary documentation.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Design, implement and execute Internal Controls.

Accounts Payable Accountant