As the Accounts Payable Coordinator, you will be responsible for full cycle AP processing, including reviewing & processing invoices, executing payment batch runs, and reviewing travel & entertainment expenses. You will partner across the business to help educate colleagues on Accounts Payable procedures and financial systems.
Requirements
- Minimum of 5 years of related accounts payable experience
- Knowledge of Coupa, VIM/SAP, Concur a plus
- Experience with purchase orders and processing
- Strong ethics, integrity, and credibility and high degree of confidentiality
- Ability to accurately enter data and make decisions based on supporting documents
- Manage time effectively, good attention to detail, communication and organizational skills; ability to meet deadlines and sets priorities for specific assignments
- Knowledge of accounts payable and general accounting; good analytical skills
- Curious and problem-solving mindset
- Degree in Accounting required
Benefits
- Commission and bonus incentives based on sales performance
- Medical, Dental, Vision
- Life Insurance and Disability
- Paid time off (annual vacation of 15 days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time)
- Paid Parental leave and transition time
- 401(k) and Roth Retirement plan with company matching and profit sharing
- Various voluntary benefits such as flexible spending accounts, fitness reimbursement, voluntary life insurance
- Product discount and EAP resources
- Access to Calm App, Health Advocate, Family Building Support and more!