Accounting Operations Specialist

📋 Description

• Manage end-to-end Accounts Payable operations: invoices, approvals, issues, using Workday/Zip
• Process vendor invoices and employee expense reports timely, per policy
• Perform 3-way matching and validate invoices vs purchase orders
• Prepare and execute weekly global vendor payment runs
• Support month-end close for AP, expenses, and accruals
• Assist AP subledger to GL reconciliations and variances

🎯 Requirements

• 2–3 years AP/Accounting Operations in a global company
• Proficiency with ERP/AP/Procurement systems for invoices/payments
• Demonstrated accuracy in invoice processing, reconciliations, and data validation
• Must be able to work US EST hours
• Prior experience using Workday and Zip
• Advanced Excel skills (lookups, pivots, reconciliations)

🎁 Benefits

• Health (medical, vision, dental), life, and disability insurance
• Equity stock options
• Retirement plans
• Paid public holidays and unlimited PTO
• Paid maternity and parental leave
• Leaves of absence (including caregiver leave and leave under CO's Healthy Families and Workplaces Act)