Job Summary:
We are seeking an experienced Accounts Payable/Staff Accountant to manage vendor payments
and support broader accounting functions in a fast-paced collaborative environment. This role reports directly
to the Director of Finance.
Position Type and Expected Hours of Work
Monday – Friday, 8:00 AM – 5:00 PM EST
Core Duties and Responsibilities:
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Enter vendor invoices accurately after obtaining required approvals or matching contracts
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Review freight invoices for accuracy and process in timely manner
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Collaborate with internal team members to resolve any discrepancies and ensure vendor accuracy.
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Complete weekly payment runs and maintains all vendor files
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Track AP aging and support cash flow planning with the Director of Finance
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Maintain 1099s and complete annual year end reporting
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Maintain contract folders and updated contract tracking system
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Assist in the month-end and year-end closing processes.
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Prepare and maintain supporting schedules and documentation for financial reporting.
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Help ensure compliance with GAAP and internal financial policies.
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Participate in process improvements and identify areas for greater efficiency.
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Other accounting-related duties as assigned.
Minimum Qualifications (Knowledge, Skills, and Abilities Required)
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Knowledge of best practices in accounts payable and GAAP expense recognition
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Minimum of 3 years of accounting experience, including hands-on accounts payable responsibilities.
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Strong understanding of accounting principles
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Proficiency in Microsoft Excel and accounting software (QuickBooks, or similar).
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Ability to work independently and collaboratively in a team environment
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Excellent communicator with a proactive mindset
Competencies, Preferred Knowledge, Skills, and Abilities
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Bachelor’s degree in accounting or finance
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Advanced Excel skills (pivot tables, VLOOKUP, financial modeling)
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General ledger reconciliation experience
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Strong analytical skills with the ability to identify errors, trends, and variances
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Excellent written and verbal communication skills — for external and internal purposes
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Strong time management & organizational skills — ability to handle multiple deadlines
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High attention to detail and accuracy in data entry and error-checking.
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Proactive problem-solving skills — proactive identification and resolution of accounting issues
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Effective collaboration skills — ability to work closely with finance, HR, and operations teams
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Adaptability and comfort working in a fast-paced, evolving business environment
Job Category
Accounting and Finance
Job Type
Full Time (35 hours or more per week)
Work Schedule and Timezone
Monday – Friday, 8:00 AM – 5:00 PM EST
Published on
Jul 14 2026
“BruntWork made the entire recruitment process smooth, transparent, and stress-free. They matched me with a client that genuinely fits my skills and values — and the support didn’t stop at placement... A reliable, professional partner I’d recommend without hesitation.”
— Zyrrah D, Bookkeeper
Accounts Payable Specialist/ Staff Accountant
Job Category
Accounting and Finance
Job Type
Full Time (35 hours or more per week)
Work Schedule and Timezone
Monday – Friday, 8:00 AM – 5:00 PM EST
Published on
Jul 14 2026
“BruntWork made the entire recruitment process smooth, transparent, and stress-free. They matched me with a client that genuinely fits my skills and values — and the support didn’t stop at placement... A reliable, professional partner I’d recommend without hesitation.”
— Zyrrah D, Bookkeeper