Job Title: Staff Accountant – Accounts Payable & Travel ExpenseJob Description
The Staff Accountant will support the Accounts Payable team with a primary focus on vendor invoice processing and Travel & Expense (T&E) management. This role ensures the accurate and timely posting of all transactions, maintains strong internal controls, and contributes to efficient month-end and year-end close activities. The position works closely with the Accounts Payable leadership and cross-functional finance teams in a fast-paced, high-volume environment.
Responsibilities

+ Process and enter vendor invoices into the accounting system with a high degree of accuracy, ensuring proper general ledger coding and compliance with company policies.

+ Review and verify that all invoices are appropriately approved and meet documentation and policy standards before posting.

+ Manage employee T&E reports from submission through approval, ensuring accuracy, compliance with travel an...