Bevicareers Accounts Payable Associate at Bevi assisting Finance team with accounts payable management and monthly closing activities. Responsible for vendor invoice processing and cash reconciliations.
Responsibilities
Capture and enter vendor invoices and code to the proper general ledger accounts
Work directly with external vendors to ensure timely and accurate invoice payments
Work directly with other departments for invoice approvals
Perform accurate and timely month-end cash reconciliations and journal entries
Prepare ad hoc analysis activities that include (but not limited to) vendor spending summaries, fixed asset analysis, and customer machine return analysis
Partner with FP&A to review monthly results versus budget and prior months.
Desired Experience
Candidate for BS/BA in accounting or finance
High proficiency in Microsoft Excel and Google Suite.
Fluency with standard GAAP accounting methods
Analytical mindset and attention to detail
Experience with ERP systems preferred (NetSuite and/or Ramp)
Qualification
Required
Candidate for BS/BA in accounting or finance
High proficiency in Microsoft Excel and Google Suite
Fluency with standard GAAP accounting methods
Analytical mindset and attention to detail
Preferred
Experience with ERP systems (NetSuite and/or Ramp)