AP Accountant

Orion Security Solutions•Edmond, OK

3d•Onsite

About The Position

Orion Security Solutions (OSS) is seeking an experienced, detail-oriented Accounts Payable Accountant to join our accounting team. This position is ideal for an accounting professional with strong hands-on accounts payable experience who is comfortable working independently, managing a high volume of transactions, and collaborating as part of a team. Previous experience required. As a member of our five-person accounting team, the Accounts Payable Accountant will play an important role in ensuring vendor invoices, payments, reconciliations, and related accounting activities are processed accurately and efficiently. We are looking for someone who is organized, dependable, comfortable working in a fast-paced environment, and able to take ownership of their responsibilities while contributing wherever needed. This is a hands-on accounting position with opportunities to expand your knowledge and responsibilities as the company continues to grow.

Requirements

Minimum of 3 years of accounting experience with direct accounts payable experience required.
Demonstrated experience processing high volume of invoices, reconciling vendor accounts, researching discrepancies, and maintaining accurate AP records.
Strong understanding of basic accounting principles and general ledger coding.
High level of accuracy and attention to detail.
Ability to independently prioritize while meeting deadlines.
Strong problem-solving skills and the ability to research and resolve discrepancies.
Proficiency in Microsoft Excel; experience with QuickBooks or similar accounting software preferred.
Strong organizational, written, and verbal communication skills.
Ability to work effectively both independently and collaboratively as part of an accounting team.
All applicants must be able to successfully complete required pre-employment screening, including a drug test and background check.

Nice To Haves

Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field is preferred; equivalent relevant accounting experience will also be considered.

Responsibilities

Manage day-to-day accounts payable activities, including reviewing, coding, and processing vendor invoices accurately and timely.
Match invoices to purchase orders and supporting documentation; obtain appropriate internal approvals for non-PO invoices and resolve discrepancies before processing.
Maintain positive vendor relationships, respond to inquiries, research payment issues, and resolve invoice or account discrepancies. Send remittance statements as payments are made.
Reconcile vendor statements and accounts to ensure invoices, credits, and payments are accurately recorded.
Ensure transactions are properly coded to the appropriate general ledger accounts, departments, projects, or other applicable classifications.
Maintain accurate and organized AP records, vendor information, invoice documentation, and supporting accounting records.
Cross-train on company credit card transactions, reconciliations, and supporting documentation.
Assist with accounts payable-related month-end activities, reconciliations, accruals, and other accounting functions as needed.
Proactively identify discrepancies or missing information and work with internal departments and vendors to resolve issues.
Work closely with other members of the five-person accounting team and provide support with accounting projects, reporting, reconciliations, and other departmental needs.
Follow established internal controls, accounting procedures, and company policies.
Perform other accounting and administrative duties as assigned.