excelnetsuitegaapvendor managementaccounts payablemonth end closeprocure to pay1099 reporting
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Малоразвернуть
$70к-85к/год
$98к$110кмедиана$130к
По похожим ролям (46) ~ $110к/год
На СНГ рынке: $931/мес ($927 - $1.5к)
66
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Обязанности описаны конкретно и охватывают весь цикл AP, но широкий круг задач означает серьёзную самостоятельную нагрузку.
Ниже рынка
?Широкая зона ответственности
Понятные обязанности
Хороший пакет льгот
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Accounts Payable Accountant (NetSuite/Excel): Owning the full procure-to-pay cycle from vendor onboarding and purchase order approval through invoice processing, payment runs, month-end close, and year-end 1099 reporting with an accent on controls, accuracy, compliance, and fraud prevention. Focus on reconciling AP to the general ledger, managing accruals and prepaid schedules, resolving vendor discrepancies, and improving AP automation.
Location: Englewood, CO; hybrid schedule with office attendance on Tuesdays and Wednesdays
Salary: $70,000–$85,000 per year, based on experience
Company
hirify.global is hiring an accounting professional to manage the full procure-to-pay cycle and related AP controls, reporting, and tax compliance.
What you will do
Own vendor onboarding, vendor master data, W-9/W-8 collection, banking verification, and duplicate or inactive vendor controls.
Manage purchase order approvals, invoice matching, budget coding, contract balances, subscription renewals, and discrepancy resolution.
Review and process vendor invoices, run weekly ACH, wire, check, and card payments, and reconcile vendor statements.
Review employee expenses, process reimbursements, reconcile corporate card activity, and follow up on missing documentation.
Perform month-end AP reconciliations, accruals, prepaid schedules, AP aging, cash requirements reporting, and audit support.
Track 1099-reportable vendors, confirm TINs, prepare and file 1099-NEC and 1099-MISC forms, support sales and use tax review, and improve AP automation.
Requirements
Bachelor's degree in accounting or finance, or equivalent experience.
5+ years of full-cycle accounts payable experience, including end-to-end ownership with minimal supervision.
Hands-on experience with PO matching, vendor setup, and payment runs.
Working knowledge of 1099 reporting requirements.
Experience with NetSuite or a comparable ERP system.
Intermediate Excel skills, including VLOOKUP/XLOOKUP and pivot tables.
Accuracy, control awareness, discretion with banking and tax data, clear communication, organization, and continuous-improvement skills.
Nice to have
Experience with SuiteProjects Pro or another AP automation and expense tool.
Familiarity with GAAP accruals and month-end close.
Experience in a professional services or technology company.
Culture & Benefits
Full-time, exempt employment with standard business hours.
Flexibility around month-end and year-end deadlines.
Medical, dental, and vision insurance.
401(k) with company match.
Paid time off and holidays.
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