Accounts Payable Accountant

| Greater Boulder Area
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SendGrid is not a typical company and we’re not looking for a typical Accounts Payable Accountant!  We’re a fast-growing, dynamic company searching for an enthusiastic, motivated, and driven individual to join our Financial Operations team.  The ideal candidate:   

  1. Recognizes and has an appreciation for how much this role impacts downstream processes

  2. Understands what amortization is and why it’s so helpful

  3. Has a “glass half-full” attitude

  4. Prides themselves on accuracy and meeting deadlines

  5. Enjoys adding value through process improvements and has previous experience doing so

If these five attributes describe you, keep reading!

About the Role

Reporting to the Accounting Manager, the Accounts Payable Accountant will manage the full cycle accounts payable process.   This is a regular part-time position working on average 25-28 hours per week.

About You

  • Minimum of two years full cycle accounts payable in a mid to high volume, progressive environment

  • Solid understanding of the difference between the Balance Sheet and Income Statement including things like prepayments and amortization

  • Knowledge of use tax

  • Experience sending foreign and domestic wires

  • Excellent interpersonal skills and enthusiastic team player

  • Strong initiative and resourcefulness

  • Proven problem solving, analytical and organizational skills

  • Concur experience preferred

  • Accounting/Finance background and experience

  • NetSuite software and Excel experience preferred

What You’ll Do

  • Process day to day accounts payable transactions ensuring accuracy and timeliness

  • Enter and appropriately code approved invoices into the accounting system in a timely manner

  • Generate vendor payments weekly via check run

  • Collect and maintain vendor W-9’s

  • Generate ACH,  foreign and domestic wire payments as well as checks to mail to vendors

  • Update vendor contact information

  • Answer all vendor and employee inquiries in a timely manner

  • Review, process and approve employee expense reports using Concur

  • Calculate and record use tax as appropriate by jurisdiction

  • File 1099s and other tax related matters including use and personal property tax returns

  • Participate in establishing, revising and improving accounts payable processes and procedures to ensure scalability

  • Maintain a filing system for all financial documents

  • Ensure confidentiality and security of all financial files

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Location

1801 California St, Denver, CO 80202

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