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Nomo

Staff Accountant – Accounts Payable

Nomo

Staff Accountant managing accounts payable for Nom Nom, a dog food company focused on canine nutrition. Responsible for vendor payments and accounting tasks supporting the finance team.

Posted 7/30/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice processing, vendor maintenance, and reconciliation. Proficient in financial reporting and analysis, with a strong understanding of US GAAP and advanced skills in Microsoft Excel.

Highest-signal resume keywords
Accounts Payable ManagementVendor ReconciliationUS GAAP KnowledgeMicrosoft Excel ProficiencyAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingVendor MaintenanceReconciliationJournal Entry PreparationFinancial Reporting
Soft Skills
Organizational SkillsAttention to Detail
Tools & Technologies
SPS CommerceNetSuite
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance
Industry Keywords
Accounts PayableAccounts ReceivableGeneral AccountingERP Systems

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Monitor the A/P inbox to process all invoices and respond to vendor correspondence as required.
  • Work with other departments to ensure the timely processing of vendor invoices.
  • Review and reconcile vendor statements.
  • W-9 and 1099 vendor maintenance to ensure proper tax classification.
  • Reconciliation of A/P, ERP, and payment system for each payment cycle.
  • Process payments to vendors.
  • Support accurate and timely completion of periodic and year end close including the preparation of journal entries.
  • Support ledger/account reconciliations.
  • Ad hoc reports & assignments as directed by the controller.

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2+ years of experience in accounts payable, accounts receivable, and/or general accounting.
  • General understanding of US GAAP.
  • Must have strong organizational skills with a focus on accuracy and attention to detail.
  • Proficient in Microsoft Excel including Pivot Tables and VLOOKUP’s.
  • Strong analytical and problem-solving skills.
  • Experience working with SPS Commerce and NetSuite preferred.

Benefits

Comp & perks
  • Join a passionate, courageous, and authentic team
  • An innovative, inclusive, and collaborative environment
  • An industry-competitive salary and benefits package, including company bonus
  • Associate Discount
  • 401K with employer match up to 4%
  • Employer paid short-term and long-term disability coverage
  • Life, accident, and pet insurance options
  • Paid holidays and unlimited vacation
  • 12-week paid parental leave
  • Formal training and opportunities for career progression