Senior AP Accountant at Foundry Digital

<p>Foundry is a global digital media company specializing in technology marketing solutions. Formerly IDG Communications, Foundry leverages proprietary data, premium content, and martech solutions to connect technology buyers with leading brands. With a portfolio of trusted IT publications and demand-generation tools, Foundry drives informed purchasing decisions for businesses worldwide. Backed by Regent, Foundry is rapidly expanding its global reach through innovation and strategic growth.</p> <p><strong>Position Summary</strong></p> <p>We are seeking an experienced, diligent and detail-oriented Senior AP Accountant with strong understanding of full AP cycle, and US GAAP. The successful candidate will be responsible for ensuring accurate and timely AP cycle management,  timely processing of invoices, vendor payments, and expense reporting for the US market. <br>This role requires good technical accounting expertise, the ability to manage competing deadlines, and a proactive approach to problem-solving in a fast-paced environment.</p> <p><span class="BZ_Pyq_fadeIn">This </span><span class="BZ_Pyq_fadeIn">position </span><span class="BZ_Pyq_fadeIn">is </span><span class="BZ_Pyq_fadeIn">based </span><span class="BZ_Pyq_fadeIn">in </span><span class="BZ_Pyq_fadeIn">Warsaw </span><span class="BZ_Pyq_fadeIn">and </span><span class="BZ_Pyq_fadeIn">requires </span><span class="BZ_Pyq_fadeIn">full-</span><span class="BZ_Pyq_fadeIn">time </span><span class="BZ_Pyq_fadeIn">on-</span><span class="BZ_Pyq_fadeIn">site </span><span class="BZ_Pyq_fadeIn">presence (</span><span class="BZ_Pyq_fadeIn">5 </span><span class="BZ_Pyq_fadeIn">days </span><span class="BZ_Pyq_fadeIn">per </span><span class="BZ_Pyq_fadeIn">week </span><span class="BZ_Pyq_fadeIn">in </span><span class="BZ_Pyq_fadeIn">the </span><span class="BZ_Pyq_fadeIn">office).</span></p> <p><strong>Responsibilities </strong></p> <p>·    Oversee full-cycle accounts payable process for US market.<br>·    Review, code, and approve vendor invoices for accuracy and proper authorization.<br>·    Ensure timely and accurate payment processing (ACH, wire transfers, checks).<br>·    Maintain vendor master data and resolve discrepancies.<br>·    Reconcile AP subledger to general ledger monthly.<br>·    Manage accruals and ass