Staff Accountant

Staff Accountant responsible for North America accounts payable, vendor relations, and month-end financial processes including fixed assets, accruals, and prepaid journals. Supports corporate compliance, expense reporting, and audit preparation while maintaining strong vendor relationships and contributing to a collaborative finance team. Primary AP tasks include billing coordination with vendors, coding and processing bills, coordinating with order fulfillment to ensure inventory is received and invoiced, weekly check runs and remittance, and vendor account reconciliations. Also handles credit card and expense ledger maintenance, reconciliations of fixed assets and prepaid journals, accruals, and collaboration on audit support and regulatory compliance.