Accounts Payable & Accounting Specialist

We are seeking a detail-oriented and reliable Accounts Payable & Accounting Specialist to join our finance team. This position offers an excellent opportunity to contribute to our company's financial operations. The successful candidate will play a vital role in ensuring the accurate and timely processing of our company’s invoices and payments, supporting smooth financial workflows.

Essential Responsibilities

· Review, verify, code, and process vendor invoices, including matching purchase orders, receiving documentation, and obtaining necessary approvals.

· Prepare and process weekly check runs, ACH payments, and electronic transfers, ensuring timely payments in accordance with organizational policies.

· Reconcile vendor statements, resolve discrepancies, respond to payment inquiries, and monitor outstanding invoices.

· Maintain accurate and organized accounts payable records, files, and supporting documentation.

· Assist with month-end closing activities, account reconciliations, and audit documentation.

· Collaborate with internal departments to ensure proper invoice approvals and timely processing of payments.

· Gather and enter semi-monthly payroll information, including hours, van runs, employee reimbursements, and other adjustments; review with the Director of Human Resources for accuracy before submitting payroll for processing on the 15th and last day of each month.

· Manage organizational E-Z Pass accounts, including transponder assignments, account replenishment, and usage tracking.

· Coordinate vehicle registrations, renewals, and compliance with state requirements.

· Track and manage vehicle lease agreements, including lease terms, renewal schedules, mileage monitoring, and related documentation.

· Prepare and provide monthly sales tax reporting information to the Chief Financial Officer, including Amazon and Shopify sales activity for NeuroLogic® products.

· Administer petty cash funds, reconcile transactions, and prepare bank deposits.

· Review, reconcile, and process corporate credit card statements, ensuring accurate documentation and expense coding.

· Perform other accounting and administrative duties as assigned.

Join our team and become part of a dynamic organization that values growth, collaboration, and professional development. We offer a supportive work environment with opportunities for advancement as we continue to expand our operations.