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Accounts Payable
3 weeks ago
Job Description:
Intercom is seeking a highly motivated and detail-oriented Accounts Payable professional to join our team in a remote work capacity. As an Associate level Accounts Payable Specialist, you will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. This role requires a minimum of 2 years of relevant experience in accounting or finance.
Responsibilities:
- Process vendor invoices and employee expense reports
- Reconcile vendor statements and resolve any discrepancies
- Prepare and process weekly payment runs
- Assist in month-end close activities related to accounts payable
- Maintain accurate and up-to-date vendor files
- Work closely with internal stakeholders to resolve invoice and payment inquiries
- Assist with ad hoc projects and process improvements as needed
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum of 2 years of experience in accounts payable
- Strong attention to detail and accuracy
- Proficient in Microsoft Excel and accounting software
- Excellent communication skills and ability to work independently
- Passionate and resilient personality traits
- Strong research and project management skills
Benefits:
- Retirement plan
- Visa sponsorship
- Travel opportunities
Working Environment:
At Intercom, we believe in recognizing and rewarding employees based on their performance and merit. We provide a supportive and inclusive work environment where employees can thrive and grow in their careers.
Equal Opportunity Statement:
Intercom is an equal opportunity employer and prohibits discrimination and harassment of any kind. We are committed to creating a diverse and inclusive work environment where all employees are valued and respected.
How to apply:
Apply on GrabJobs and you will be notified if shortlisted for the job.
Original job Accounts Payable - Remote Work posted on GrabJobs . To flag any issues with this job please use the Report Job button on GrabJobs.
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