Come join airSlate, one of the best tech firms in Boston.
We are a leader in the multi-billion dollar workflow automation market with over $100 million in sales and growing fast.
We are also one of the top-rated place to work in Boston; see our ratings and reviews on Glassdoor.
We are looking for a Accounts Payable Specialist to help run our global A/P operations.
You will report to our Controller with great exposure to the executive team.
This is a unique opportunity to help build and run a best-in-class Procure to Pay (P2P) function using state-of-the-art automation.
The position will be based in our Brookline, MA office with hybrid flexibility.
Help create, manage and maintain global Accounts Payable processes Ensure timely entry and proper classification of all vendor invoices into the ERP system Work with department heads to approve and pay outstanding invoices Respond to inquiries in A/P email inbox and help resolve any issues Review and approve employee expense reports to ensure compliance with Company policies Oversee Companys credit card programs Manage all vendors including selection, negotiation, and onboarding Help team with reporting, analyzing and auditing of expenses Bachelors degree in Accounting, Finance or Business 2 years of experience in Accounts Payable or Accounting, preferably at global SAAS firm Proficiency with NetSuite, Bill.com and Excel Understanding of US GAAP and internal process controls Ability to develop strong internal and external relationships Experience working with multi-currency disbursements Hghly organized, detail and process-oriented Hard working and do what it takes to deliver on time airSlate, Inc.
is an equal opportunity employer.
Job ID: 2021-1245 External Company URL: https://www.signnow.com Street: 17 Station St