Senior AP Accountant – USA Time Zone

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November 26

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CKH Group

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B2B • Finance • Government

<CKH Group> CKH Group is an Atlanta-headquartered CPA firm providing assurance, tax, accounting, and advisory services to individuals, small businesses, government entities, and multinational corporations. Their offerings include audits and assurance, individual and corporate tax (including international tax and transfer pricing), ASC 740 tax accounting, tax controversy, bookkeeping, payroll, BPO (accounts payable/receivable, general ledger), statutory compliance (VAT, IFRS/US GAAP conversions), staff augmentation and interim CFO services, and government contracting support. The firm emphasizes a CPA-led, client-first approach with local southeastern U. S. expertise backed by global resources.

51 - 200 employees

Founded 2003

🤝 B2B

💸 Finance

🏛️ Government

📋 Description

• Process and enter high volumes of invoices into the accounting system accurately and on time, including handling the full 3-way matching AP cycle. • Review, code, and verify vendor invoices; route for payment approvals in line with internal policies; process payment runs. • Maintain and update vendor master data, including onboarding new suppliers and managing account details. • Provide support to team members to ensure data accuracy and consistency. • Respond to vendor inquiries regarding payments, invoices, or related issues in a timely and professional manner. • Reconcile accounts and other disbursements, ensuring accurate and complete financial records. • Support other departments in applying and complying with employee expense report policies and procedures, ensuring alignment with company policies. • Maintain accounting and reconciliation for T&E expenses. • Build and maintain strong vendor relationships, proactively resolving pricing, shipping, and other discrepancies. • Assist with month-end closing activities and posting of financial transactions to ensure the accuracy of financial statements. • Develop, implement, and enhance departmental policies, procedures, and controls to improve operational efficiency and accuracy. • Ensure compliance with internal control requirements and company policies. • Set and facilitate the achievement of department objectives. • Support other business office functions as needed, including budgeting, general ledger reporting, audits, and other assigned duties.

🎯 Requirements

• Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience • 0-2 years of experience in an account payable or related role • Good understanding of accounting standards and principles • Fluency in English is mandatory • Excellent communication and interpersonal skills • Strong competency for customer service in the professional services industry required • Proficiency with computers, especially business solutions and bookkeeping software

🏖️ Benefits

• International exposure: Work on USA listed companies • Hybrid working arrangement • Internet Allowance • Sanlam Reality Plus membership • Paid Study Leave • Maternity/Paternity Leave