Remote Accounts Payable Analyst

Summary

Join our team as an Accounts Payable Analyst at Endpoint, where you will support the Procure to Pay business flow, process invoices and expense reports, and maintain positive relationships with stakeholders. This fully remote role in the Philippines requires flexibility in working hours.

Requirements

• Business with an emphasis in Accounting is preferred. We may consider relevant and equivalent work experience in lieu of educational requirements
• Prior experience with an ERP system preferred
• 2-4 years’ experience in accounting is required
• Experience with financial accounting systems
• Knowledge of generally accepted accounting principles (GAAP)
• Intermediate Excel skills and experience with lookups, pivot tables and sum if functions
• Team player, effective and pleasant communicator with all levels of management, cross functional organizations, and customers
• Ability to work independently and prioritize tasks
• High degree of attention to detail, analytical and critical thinking skills
• Result oriented with strong work ethic and integrity
• Proficient in Microsoft Office Suite

Responsibilities

• Responsible for following and maintaining global standard processes for the Procure to Pay business flow, with ownership of judgement-based activities
• Processing of PO and non-PO invoices in both NetSuite and Bill.com system
• Review and validate employee expense reports and corporate credit card activities in Expensify
• Investigate and resolve problems and inquiries associated with processing of all invoices, expense reports, and associated payments
• Manage Accounts Payable (AP) email boxes and respond to inquiries
• Ensure proper coding and approvals are obtained for all accounting transactions in accordance with financial policies and procedures and US GAAP
• Process new vendors, maintain vendor master records, and prepare tax reporting on expenditures
• Assist in preparing journal entries, balance sheet reconciliations and management reports
• Perform reconciling analysis and research any discrepancies for Vendor and GL accounts
• Support the month/quarter/year end close through tight deadlines that may require additional work outside of traditional working hours/days
• Make recommendations for improvements in processes and implement action plans
• Support and assist with internal and external audits
• Assist in 1099 reporting, and sales & use tax reporting
• Perform other accounting related tasks as needed