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Come join the company that is reinventing cloud security and empowering businesses to thrive in the cloud. As the fastest-growing startup ever, Wiz is on a mission to help organizations secure cloud environments that will accelerate their businesses. Trusted by security teams all over the world, we have a proven track record of success and a culture that values world-class talent.
Our Wizards from over 13 countries work together to protect the infrastructure of our hundreds of customers, including over 45% of the Fortune 100, who trust us to scan and secure over 230 billion files daily. We’re the leading player in a massive and growing market, but it’s still early enough for you to make a significant impact. At Wiz, you’ll have the freedom to think creatively, dream big, and use your full range of skills to contribute to our record growth. Come join our team and help us create secure cloud environments that allow the best companies to move faster.
SUMMARY
The Accounts Payable Analyst will play a crucial part on the Accounts Payable team to ensure that all transactions are processed accurately in an effective and efficient manner. Fully owning and improving all accounts payable processes. This is a “hands-on” role including acting as a key contributor to the month-end close process. This position reports to the Global Treasurer and will partner closely with the finance team and vendor representatives.
LOCATION
Eastern Time Zone
WHAT YOU’LL DO
- Manage the full cycle accounts payable process working closely with various other team functions
- Oversee the accounts payable process, ensuring that vendor invoices are accurately processed, and payments are made in a timely manner.
- Manage the AP team to ensure accurate recording of expenses and proper classification of transactions.
- Assist with the accurate completion of monthly/annual close procedures and associated daily processes
- Work with procurement and operations to ensure timely approval of invoices and alignment with contractual terms.
- Oversee and manage all outgoing payments
- Act as a liaison between the company and vendor contacts
- Prepare and revise documentation of AP processes and procedures and ensure AP staff are informed and following the departments documented procedures; Assist with special projects and system implementations and improvements as requested by the AP Manager in support of the overall AP mission
WHAT YOU’LL BRING
- 5+ years of Accounts Payable experience.
- Comfort in fast-paced, rapid growth environments.
- Comfort in communicating with different teams.
- Experience in high volume environments.
- NetSuite, Bill.com, and Brex experience preferred but not required
Wiz is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.
By submitting your application, you acknowledge that Wiz will process your personal data in accordance with Wiz's Privacy Policy.
Wiz Denver, Colorado, USA Office
Denver, CO, United States
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