Accounts Payable Associate
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Description
About Us:
Biz2Credit, a Series B ($52M) financial technology company founded in 2007, provides funding to small businesses and offers Biz2X, a rapidly growing, SaaS digital lending platform for banks that is disrupting the $1.4 trillion dollar business lending industry. Biz2Credit has issued loans and financing totaling over $7 billion to small business owners and supports a wide range of banks and financial institutions from multi-nationals to regional and community lenders. In 2021, Biz2Credit became the #1 fintech provider of Paycheck Protection Program (PPP) loans, with over 180,000 approved loans, supporting America's small business recovery from the COVID-19 pandemic.
Biz2Credit - Funding What's Next.
Responsibilities:
- Full cycle accounts payable invoice processing
- Process vendor invoices timely and accurately, Review, reconcile and troubleshoot vendor statements monthly, as required.
- Perform 3-way matching, batching and coding of invoices
- Prepare weekly check runs
- Review and process employee expense reports and ensure compliance with companies travel and expense policies
- Maintain accounts payable subledger and research and resolve any discrepancies
- Prepare annual 1099 reporting
- Prepare month end reconciliations, preparing journal entries and balance sheet reconciliations. Assists in the preparation of month-end close, quarterly reviews annual reporting and audits.
- Manage the AP mailbox and ensure the timely process of all invoices in compliance with Company policies and procedures.
- Provide excellent customer service and communication with our customers, both internal and external.
- Work closely with various departments to ensure proper coding and validation of invoices processed in our system.
- Participation in ad-hoc projects
Position Requirements
Skills:
- Bachelor's Degree in accounting or finance or a minimum of 3 years of accounts payable processing experience
- Must possess excellent communication skills
- Strong Excel skills (pivot tables, VLOOKUP's, etc.)
- Strong organizational, analytical, time management, and problem-solving skills
- Excellent written and oral communication
- Detail oriented, professional attitude, reliable
- Capable of taking initiative to drive process change and improvements
- Ability to work in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines
- Knowledge of cloud related ERP systems (NetSuite is a must have)
Some Benefits & Perks:
Competitive salary and bonus.
Generous medical, dental, and vision insurance.
401K match, commuter benefits, and employee incentive plan.
Catered lunch and team events.
Tuition reimbursement and stock options.
In the News:
Named to Deloitte Technology Fast 500.
Inc 5000 - fastest growing private companies in 2020.
Crain's New York Fast 50.
Great Place to Work Certified.
Biz2Credit is an equal opportunity employer.
Salary Range
This position is currently accepting applications.
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