Accounts Payable Specialist / Accountant
About this role
Astra
The Accounts Payable Specialist / Accountant manages the full accounts payable cycle while supporting broader general accounting functions. This role ensures accurate, timely processing of vendor invoices and payments, maintains compliance with internal controls, and contributes to month-end close, account reconciliations, and financial reporting. The ideal candidate combines strong AP operational skills with a solid understanding of general accounting principles (GAAP).
How You'll Fulfill Your Mission
Accounts Payable
- Process high volumes of vendor invoices accurately and on time, matching purchase orders, receiving documents, and invoices (3-way match)
- Verify and reconcile discrepancies in vendor invoices, resolving pricing, quantity, or coding issues
- Prepare and process weekly/biweekly payment runs (checks, ACH, wire transfers)
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