Process vendor invoices, corporate card expenses, and employee reimbursements accurately and timely
Manage payment runs and maintain positive vendor relationships
Coordinate with vendors and internal stakeholders on invoice questions, payment status, and documentation
Maintain vendor master data and ensure W-9/1099 compliance
Prepare assigned account reconciliations, including AP sub-ledger as well as other potential accounts as needed (bank recs, prepaid expense, accruals, etc.)
Post recurring journal entries and perform general ledger maintenance
Support ad hoc analysis and reporting requests
Support annual financial audit with PBC preparation and auditor requests
Assist in developing and updating thorough documentation of all processes
Requirements
2-4 years of accounting and AP experience in high-growth environments
Willingness and ability to learn general ledger responsibilities as needs arise
Solid understanding of accounting fundamentals and the full accounting cycle
Proficiency in Excel; experience with NetSuite and Airbase is a plus
Excellent interpersonal and communication skills and ability to work cross-functionally and at different levels within and outside the organization
Ability to prioritize, work independently and maintain flexibility in a fast-paced, ever-changing environment
Strong attention to detail and accuracy, organizational and time management skills
Strong written and verbal communication skills
Benefits
medical
dental
vision
401(k) plan
unlimited paid time off
generous parental leave plan
others for mental and wellness support
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.