Accounts Payable

What You’ll Do (Functions & Responsibilities)

• Perform the accounts payable function for multiple entities and vendors.
• Process vendor invoices for approval and payment.
• Communicate with paying entity as needed.
• Maintain updated vendor records and contacts.
• Inform management regarding any potential issues and elevate situations as appropriate.
• Prepare Forms 1099, as required, on an annual basis.
• Other duties as assigned.

• Experience with a large vendor base, high transaction volume and prior SaaS experience preferred.
• Highly organized and focused on follow-through with excellent attention to details.
• Strong work ethic, ability to adapt to rapidly changing environments.
• Proven oral and written communication skills.
• Ability to work in an open environment with cross-functional teams.
• Proficiency with Microsoft Office Suite.
• Experience with Net Suite and/or Concur Invoice a plus.