Junior Accounts Payable Specialist

Role Overview

• Audit worldwide expense reports for compliance with Company policy
• Process expense reports for payment
• Process AP invoices for US and international entities
• Act as a key point of contact for employee query resolution
• Act as a key point of contact for supplier query resolution
• Provide ad-hoc reporting on expenses
• Assist the accounting team with other ad-hoc tasks and projects as needed

Requirements

• BA/BS in Accounting or Finance and/or equivalent work experience
• 1-2 years AP/accounting experience
• Concur, ZIP and NetSuite experience a plus
• Intermediate Excel skills (pivot tables, Vlookups, etc.)
• Strong written and verbal communication skills in English is required
• Attention to detail and ability to proactively manage own work streams
• A team player who excels at building relationships across the organization while adhering to tight deadlines with a positive demeanor
• Excited to work and contribute to a fast-growing, fast-paced accounting team in a growing and relevant company
• Ability to work and communicate well with overseas teams (UK, EMEA, US, and Asia-Pac)

Benefits

• 5 days set aside as volunteer time off (VTO) to contribute to the communities they live in and give back to the causes they care about most.