
Accounts Payable Analyst
Posted 1 day ago

Posted 1 day ago
• Assist with the onboarding of vendors and ensure vendor master records are maintained accurately.
• Evaluate and reconcile corporate credit card transactions along with their supporting documentation.
• Assess employee expense reports for adherence to company policies, proper coding, and necessary approvals.
• Prepare month-end journal entries and support cash reconciliation processes.
• Keep organized documentation for audits, compliance reporting, and internal control measures.
• Offer daily assistance with invoice processing, vendor inquiries, payment activities, and other accounts payable functions.
• Contribute to special projects and other accounting-related tasks as assigned.
• A minimum of 1 year of experience in accounts payable, staff accounting, or a similar role, with a strong grasp of basic accounting principles.
• Proficient in Excel and data analysis, with preferred experience in NetSuite and Ramp.
• Excellent computer proficiency, particularly with Google Suite.
• Keen attention to detail and accuracy, with the capability to juggle competing priorities, perform under pressure, and meet deadlines in a dynamic business setting.
• Ability to manage sensitive financial information with confidentiality and professionalism.
• Proven strong written and verbal communication skills, including the ability to foster team building across a remote workforce.
• Experience in supporting month-end closing procedures and documentation is preferred.
• An Associate’s degree in accounting or a related field is required; a Bachelor’s degree in accounting or finance is preferred.
• Medical, Dental & Vision (including domestic partnerships).
• Employer Paid Life Insurance & Supplemental life for Employees/Spouses/Children.
• Voluntary Short/Long Term Disability Insurance.
• 401K (Roth/Traditional).
• A generous PTO plan that acknowledges your commitment and seniority (including paid Bereavement/Jury Duty, etc.).
• Above-market annual bonuses.
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