About the job
As CohnReznick grows, so do our career opportunities. We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! This position will support our CAS team. We are seeking a detail oriented and experienced individuals to join our team. This role involves managing day-to-day Accounts Payable operations for U.S. based clients operating in real estate, hospitality, renewable energy and not for profit. Responsibilities include but not limited to: • Manage end-to-end Accounts Payable processes including vendor onboarding, invoice processing, and payment runs. • Reconcile vendor accounts, credit card transactions, and third-party platform payments. • Ensure timely and accurate processing of invoices in compliance with U.S. GAAP and client-specific policies. • Collaborate with vendors and client teams to resolve discrepancies and maintain strong relationships. • Prepare AP-related reports, aging schedules, and variance analysis for management review. • Support month-end close activities by ensuring AP sub-ledgers reconcile with the general ledger. • Assist in budgeting, forecasting, and cash flow management with a focus on payables. • Track and reconcile payroll-related liabilities, tips, and gratuities in compliance with U.S. standards. • Review work of junior associates in AP and provide mentorship. • Maintain positive client and colleague relationships while ensuring quality control procedures are followed. • Proactively seek knowledge, new tasks, and responsibilities to enhance AP efficiency The successful candidate will have: • Bachelor’s or master’s degree in accounting or finance with 8+ years of specialized Accounts Payable experience. • Strong expertise in corporate AP processes such as vendor management, invoice processing, reconciliations, and cash disbursements. • Experience in U.S. accounting, specifically in hospitality, real estate, renewable energy, and not-for-profit environments. • Hands-on experience with POS systems and accounting platforms (QuickBooks, Sage Intacct, M3). • Strong understanding of U.S. GAAP and industry-specific AP practices.
Requirements
- Accounting
- Financial Reporting
- Vendor Management
Qualifications
- Bachelor’s or master’s degree in accounting or finance
- 8+ years of specialized Accounts Payable experience
Preferred Technologies
- Accounting
- Financial Reporting
- Vendor Management
Benefits
- Generous PTO
- Flexible work environment
- Expanded parental leave
About the company
As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! CohnReznick helps organizations optimize performance, manage risk, and maximize value through assurance and advisory services.
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