Senior Accountant, Accounts Payable

2 мес. назад

USASenior

accounts payableaccount reconciliationsprocure-to-paygaap

Senior Accountant role focused on accounts payable and procure-to-pay processes within a furniture company.

Serve as the lead Purchase Card (P ‑ Card) administrator, overseeing expense audits, ensuring policy compliance, resolving exceptions, and providing ongoing support to cardholders  
Support monthly close activities in accordance with GAAP, including account reconciliations, accruals, and financial reporting  
Provide day-to-day oversight, coaching, and guidance to Accounts Payable staff, ensuring accuracy, efficiency, and adherence to policies and internal controls  
Oversee inventory vendor deposit activities, designing and maintaining controls to ensure accurate tracking, timely recovery, and compliant payment processing across multiple vendors  
Act as a subject matter expert for Accounts Payable processes, proactively identifying and implementing opportunities to improve efficiency, controls, and scalability  
Partner cross functionally with Procurement, Accounting, and other internal stakeholders to support a smooth, end ‑ to ‑ end procure ‑ to ‑ pay (P2P) cycle
Maintain strong, service oriented relationships with internal and external partners, applying company policies and accounting standards with consistency, clarity, and professionalism
Other duties as assigned, in accordance with training and qualifications  
Uphold the Core Values and be a valuable member of the Four Hands team   Be open and honest 
Reach for excellence  
Act with responsibility  
Value the whole person   
Enjoy the journey

Recognized on the Inc. 5000 list of fastest-growing companies and named one of Austin’s Top Workplaces year after year. We invest in exceptional people — with a team of over 800 and growing — fostering our employees’ careers and celebrating them at every step of the way. Four Hands is where passion meets purpose and where your next chapter begins.
5+ years of progressive accounting experience with increasing levels of responsibilities  
2+ years of experience in Accounts Payable operations, invoice processing and vendor management  
Bachelor's degree in accounting or related field  
Demonstrated ability to lead or mentor staff and provide quality oversight  
Results driven with a high sense of urgency, attention to detail, taking ownership and ability to work in a fast-paced environment with competing priorities  
Proven track record of cross-functional collaboration and relationship-building  
Strong understanding of procure-to-pay processes and internal controls