Accounts Payable Specialist
Acquia, is transforming the digital strategies of companies all over the world with our open cloud platform. We are passionate and relentlessly committed to helping our clients create digital experiences that are more relevant, personalized, and built for a fast-changing, always-connected, mobile-first world. Headquartered in the US, we have been named as one of North America’s fastest growing software companies as reported by Deloitte and Inc. Magazine, and have been rated a leader by the analyst community and named one of the Best Places to Work by the Boston Business Journal. We are Acquia. We are building for the future of the web, and we want you to be a part of it.
Reporting to the Accounting Manager, this entry level position will be responsible for various accounting duties including but not limited to: cash receipts, bank reconciliations, credit card management, fixed assets and prepaid activity, journal entries and general ledger reconciliations. The ideal candidate will be disciplined and process-oriented with a high level of enthusiasm, professionalism, and integrity. The role demands a highly organized and detailed individual that is capable of multi-tasking and meeting deadlines consistently.
Responsibilities:
- Manage the entire Accounts Payable process using Coupa purchase order system and Intacct GL, including but not limited to: clearing out AP inboxes, matching invoices to POs, following up on approvals and missing POs, and syncing data to Intacct GL
- Process weekly payments for US and Canada vendors via ACH, check or wire
- Ensure a timely close of AP including accruals, revaluations of non-US denominated invoices, and preparation of balance sheet reconciliations
- Maintain accurate vendor profiles and banking records
- Reconcile vendor statements, research and correct discrepancies
- Issue 1099’s annually
- Serve as the primary administrator of Coupa for workflows and approval groups including on boarding new employees
- Oversee corporate credit card program and Amazon business accounts (account issuances and credit limits)
- Assist FP&A in the monthly review of financials with department heads
- Participate in annual financial audit
- Support ad hoc projects and analyses as required
Job Knowledge and Skills:
- Coupa procurement and Intacct accounting software (or other SAAS-based ERP solutions) experience a significant plus;
- Basic understanding of generally accepted accounting principle (GAAP)
- Attention to detail and problem-solving/data analysis capabilities
- Superior oral and written communications skills
- Flexibility to work independently and cross functionally with teams in a fast-paced, high volume environment with an emphasis on accuracy and timeliness
- Exceptional work ethic with professional demeanor and attitude
Education and Experience:
- Bachelor’s degree in accounting, finance or other business related field
- 1 to 3 years direct experience
Acquia is an equal opportunity (EEO) employer. We hire without regard to age, color, disability, gender (including gender identity), marital status, national origin, race, religion, sex, sexual orientation, veteran status, or any other status protected by applicable law.