Seeking an accounting professional with strong general ledger, journal entry, and inventory purchase order accounting experience. This role is heavily focused on processing and reconciling inventory-driven purchase orders through three-way matching (PO, receiving, and invoice documentation), ensuring accurate coding, approvals, and financial reporting. Responsibilities include vendor invoice processing, account reconciliations, discrepancy resolution, payment runs, and maintaining audit-ready records. The ideal candidate has a strong understanding of inventory transactions, AP operations, month-end close support, GL impact of inventory purchases, and journal entries, along with the ability to work closely with finance leadership and vendors in a fast-paced environment.
Key Requirements:
- Strong General Ledger (GL) and journal entry experience.
- Extensive experience with inventory item-driven purchase orders and three-way matching.
- Inventory invoice reconciliation and vendor account management.
- Accounts payable processing and payment execution.
- Month-end close support and audit-ready documentation.
- Ability to investigate and resolve inventory and vendor discrepancies.
- Strong attention to detail and understanding of how inventory transactions impact financial reporting.
Accounts Payable Accountant in Hamilton at Robert Half
- Typical pay
- $45,760–$69,450
For context, most bookkeepers earn between $45,760–$69,450 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.
This position is listed as full time and onsite. It was posted 4 days ago.