Bring meticulous accuracy to invoicing, Accounts Payable (AP), and general accounting workflows
Ensure accuracy and timeliness of communication and Invoice delivery
Resolve related inquiries, ensure accurate customer records are maintained
Review staff expense reporting to ensure proper ledger coding and correct discrepancies
Drive AP workflows in Bill.com
Aid in quarterly state tax payments via AP processing
Actively participate in team projects and initiatives, consistently seeking ways to enhance the precision and efficiency of our financial systems and standard operating procedures
Requirements
Uncompromising attention to detail, with a proven track record of maintaining high-fidelity financial records.
Benefits
Remote-First Approach
Flexible & Generous Time Off
100% employer-paid options for medical, dental, and vision coverage for you, with employer contributions toward dependent coverage
Employer-paid short
and long-term disability and life insurance
Employer contribution of up to $850 to your Health Savings Account
Flexible Spending Accounts (FSA, DCFSA and Commuter)
Initial home office stipend of $550, with $250 provided annually thereafter
$110/monthly cell phone and home internet stipend
13 weeks paid parental and medical leave
Annual discretionary bonus based on both company performance and individual performance
Up to $500 annually to invest in your mental, emotional, and physical well-being
Access to curated learning opportunities and team-based growth experiences to support the professional development of our team