Overview
The Accounting Shared Services team oversees treasury, accounts payable, payroll, and billing. This role supports accounts payable, vendor expense accruals, prepaid accounting, expense reimbursement requests, and related month-end close activities.
This position is remote and may be performed from the employee’s home location within the United States, with preference for Eastern and Central Time zones.
Responsibilities
- Process approximately 45 vendor invoices per week in bill.com, ensuring accurate coding and required approvals are obtained.
- Manage the AP mailbox and follow up with internal approvers on outstanding invoices.
- Set up new vendors in bill.com and maintain vendor records, ensuring required documentation is accurate and complete.
- Review approximately 65 employee expense reimbursement requests per week in Brex for proper coding and compliance with company policy.
- Support the month-end close process, including preparation of prepaid and vendor expense accrual journal entries, as well as intercompany AP transactions.
- Prepare month-end reconciliations for prepaid expenses, AP, and corporate card activity.
- Research and resolve AP, expense, and reconciliation discrepancies as needed.
- Perform additional responsibilities as assigned, which may include focus on one or more departments or locations (see applicable addendum for department/location-specific functions).
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of experience in accounting, with a focus on accounts payable and expense accounting preferred.
- Proficiency in Excel and accounting software (bill.com, NetSuite, Blackline preferred).
- Comprehensive understanding of accounting principles and regulations.
- Excellent attention to detail and organizational skills.
- Ability to communicate effectively and collaborate with cross-functional teams.
Compensation & Benefits
- If your location allows for pay/benefit transparency, request further information on this position.
Location
- Remote (work from home within the United States), with preference for Eastern and Central Time zones.
Workplace Information
- Maintains a drug-free workplace in accordance with applicable federal and state laws.
- Equal opportunity employer; does not discriminate on the basis of race, color, religion, sexual orientation, gender identity, parental status, national origin, age, disability, military service, or other non-merit-based factors.