
Financial Process Specialist
2 days ago
Accounts Payable Professional
We are seeking a skilled Accounts Payable professional to facilitate timely payments to vendors while ensuring compliance with established internal controls.
- This role is ideal for an individual with a passion for creating and streamlining processes, implementing controls, and experience in working cross-functionally with all levels of management.
- The position can be fully remote.
Key Responsibilities:
- Manage the company's accounts payable tasks within the procure-to-pay process.
- Verify and establish vendor accounts.
- Work directly with vendors to ensure new vendors are properly set up for timely and accurate payments.
- Maintain vendor relationships and resolve questions in a timely manner.
- Assist with the timely processing of annual 1099 statements.
- Collaborate with accounting staff to ensure proper assignment of project codes and general ledger coding.
- Maintain and update the Accounts Payable Policy and narrative to ensure A/P processing is compliant with internal controls.
- Prepare monthly account reconciliations of various G/L accounts as needed.
- Assist with monthly variance expense analysis.
- Interact cross-functionally with department managers to understand spending activities.
Requirements:
- Bachelor's degree in Finance/Accounting or equivalent experience.
- Basic understanding of US GAAP.
- Minimum 1-3 years of AP and/or General Ledger accounting experience.
- Experience in month-end processes.
- Excellent communication and organizational skills.
- Flexibility and willingness to pitch in with assorted tasks as they arise.
- Proficient with MS Office including Excel and Word.
- Ability to work US (Pacific Time Zone) hours.
Preferred Skills:
- Coupa experience.
- NetSuite procure-to-pay process.
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