Accounts Payable Specialist, Yieldmo

• We’re looking for a detail-oriented and experienced Accounts Payable Accountant to join our finance team
• At least 3+ years of experience in accounts payable or a similar role
• Bachelor’s degree in Accounting, Finance, or a related field preferred
• Experience with NetSuite, Microsoft Office, and Expensify
• Team-oriented, with the ability to build relationships and rapport within and across teams
• Strong verbal and written communication skills
• Ability to identify issues, conduct thorough research, and resolve

Desirable

• The successful candidate will be responsible for managing the entire accounts payable process, ensuring that all invoices are processed accurately and timely, and maintaining strong relationship with vendors and publishers
• Invoice Processing: Receive, review, and process invoices for various company expenses, ensuring accuracy and compliance with company policies
• Payment Management: Prepare electronic transfers and payments, including checks and ACH transactions
• Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances
• Vendor Relations: Maintain and update vendor files, respond to vendor inquiries, and resolve any discrepancies or issues in a timely manner
• Expense Reports: Process and audit employee expense reports for reimbursement, ensuring compliance with company policies
• Record Keeping: Maintain accurate and organized records of all accounts payable transactions
• Month-End Closing: Assist with month-end closing activities, including accruals and account reconciliations
• Compliance: Ensure compliance with internal controls, accounting policies, and regulatory requirements
• Reporting: Generate and analyze accounts payable reports, identifying and addressing any issues or discrepancies