• Job Description

  Req#: 603990

  You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance. You will be operating for LATAM region.

  Responsibilities:

  • Accounts Payable process, including payment disbursement, AP Inquires and Aging.

  • Ensure timely payment while managing competing priorities and adhering to deadlines.

  • Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.

  • Review and approve employees’ travel expense reimbursement.

  • Effectively communicate with employees on any expense report issues

  • Overall GAAP accounting knowledge. Record AP-related journal entries

  • Balance Sheet reconciliations

  • Review, analyze and respond to internal and external inquiries to resolve vendor payment and accounting issues.

  • Cultivate cross-team collaboration to continually automate and improve process efficiencies.

  Education:

  Bachelor’s OR associate degree OR relevant previous experience in accounting, AP, finance with 3-5 Yrs of experience.

  Skills & Requirements:

  • Experience with A/P Process

  • Well versed with MS Excel, Word

  • Detailed oriented ability to meet deadlines, multi‐task efficiently

  • Strong communication skills (written and verbal)

  • Familiarity with NetSuite, Quadient and Concur is a plus

• About the company

  We provide the real-time consumer insights brands and retailers need to understand consumer buying behavior and the advertising, promotions and pricing that drive it. Get your demo now!

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