Accountant II (Accounts Payable) presso Central Payments

At Central Payments, our finance team plays a crucial role in ensuring accuracy, transparency, and operational excellence across the organization. We’re looking for an Accountant to join our Finance and Business Administration department. In this role, you’ll be responsible for managing accounts payable and supporting a range of accounting tasks that are essential to maintaining financial integrity and supporting our company’s growth.

What You’ll Do

• Process accounts payable payments accurately and on schedule.
• Code and enter invoices into the accounting system in a timely and accurate manner.
• Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing.
• Assist with corporate card expense tracking and proper allocation of expenses.
• Maintain accurate vendor and partner records within our accounting software.
• Assist in collecting W9s and preparing accurate 1099s by required deadlines.
• Document standard accounting procedures and assist with process improvement.
• Prepare journal entries related to reconciliations and clean-up tasks.
• Support the annual financial audit and assist with reconciliations and documentation as needed.
• Cross-train on accounts receivable functions for added team support.
• Assist with general ledger reconciliations and contribute to timely month-end and year-end closes.
• Participate in automation and process enhancement projects within accounting systems and workflows.

Why You Should Join Us

You’ll be part of a collaborative, detail-oriented finance team that values accuracy, initiative, and continuous improvement. At Central Payments, we believe in empowering team members to contribute ideas, streamline processes, and take ownership of their work. You’ll gain exposure to a broad range of accounting functions and have the opportunity to grow professionally in a fast-paced fintech environment.

What You Bring

• A strong understanding of accounting principles (GAAP) and attention to detail.
• Critical thinking and problem-solving skills that allow you to identify and resolve discrepancies.
• Excellent organizational and communication skills.
• A proactive mindset with a willingness to learn and adapt in a dynamic environment.
• Comfort working both independently and as part of a collaborative team.

Qualifications

• Bachelor’s degree in Accounting or a related field, or equivalent combination of education and experience.
• Minimum of 2 years of experience in accounting roles.
• Proficient in Microsoft Office, with advanced Excel skills.
• Experience using general ledger software—NetSuite preferred.
  • Familiarity with online banking platforms and electronic payment processes.

What We Offer

• A mission-driven culture grounded in innovation, inclusion, and impact.
• Competitive compensation and benefits package.
• Flexible work environment with opportunities for career advancement.
• A collaborative, supportive team that celebrates your success.
• The chance to help shape the future of payments and financial services.