Accounts Payable Specialist

Symphony

(Palo Alto, California)
Full Time
Job Posting Details
About Symphony
Symphony has attracted the world’s top financial institutions with a $66 million investment to develop a scalable, cloud-based and highly secure collaboration and communication platform that will address the enterprise and compliance requirements for the financial services industry.
Summary
Symphony Communication Services is looking to hire an A/P Specialist in Palo Alto office. This is a full-time opportunity and reports to the Controller. (S)he will ensure that invoices and employee expense reports are processed accurately and on-time, payments are made in a timely manner and excellent relationships are maintained with our vendors. This individual must possess great attention to detail, meticulous organization skills and a strong desire and ability to work within a dynamic, fast-paced environment with the expectations of the role consistently growing and expanding.
Responsibilities
* Code, process, and review multi-currency invoices for appropriate documentation and approval prior to payment (entities in APAC and EMEA) * Prioritize invoices for payment according to payment terms * Perform weekly wire, ACH and check payments * Audit and process employee expense reports and credit card bills via Expensify * Manage new vendor setups including W-9 forms from vendors, process credit applications as needed * Maintain A/P files including: unpaid invoices, paid invoices, permanent vendor files, purchase orders, and receiving documents * Prepare monthly reports for management in order to track/manage costs * Assist with month-end accruals * Maintain excellent communication and relationships with vendors and employees * Assist with month and year end closing tasks plus annual audit preparations * Prepare and mail annual 1099s * Perform ad hoc analyses and support improvement projects as needed.
Ideal Candidate
* 2+ years of Accounts Payable or comparable work experience required * Bachelor's degree in Accounting or Finance, preferred or equivalent work experience * Experience with Bill.com, Expensify or Concur systems highly desired. * Strong Excel experience and computer skills, in addition to Netsuite experience or comparable ERP system would be a huge plus * Must be flexible, self-starter, change-oriented, self-motivated team player with a positive attitude and strong communication and interpersonal skills * Analytical and organizational skills coupled with the ability to multitask effectively without compromising the quality of work.
Compensation and Working Conditions
Reports to Controller

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