- Responsible for Coding and posting of all vendor invoices
- Process weekly check runs
- Prepare weekly ACH payment batches for US and International vendors and obtain approval through DocuSign
- Determine and Prepare month end AP Accruals
- Audit and approve Associate expense reports
- Assist tax department with tax remittances and support
- Resolve any vendor inquires and or statement discrepancies
- Responsible for opening up new Vendors in Oracle and obtaining vendor tax forms
- Responsible for pulling daily bank reports.
- Assist with external audit reports regarding Accounts Payable issues
- Perform misc ACH/Wire payments as requested
- Responsible for monitoring the AP mailbox in Outlook
- 1 Year work experience as a Bookkeeper, Accounts Payable Clerk or similar position
- Experience in Oracle
- Intermediate experience in Excel (creating spreadsheets to include formulas and data manipulation)
- Comfortable learning new software applications.
- Articulate customer service and interpersonal skills interacting with outside vendors and other departments.
- Curious to learn, and the ability to work in a growing dynamic environment.
- Ability to multi-task and work independently.
- Strong organizational skills; detail oriented.
- Culture: Collaborative, Inclusive, and Mission-driven
- More in your pocket: Competitive base salary and a strong variable component
- We take care of all aspects of our people: Generous, well-rounded benefits such as Medical, Vision, Dental, Life, Disability, Critical Illness, Accident, FSA, HSA, ID Protection, Pet and Legal Insurance
- Retirement: 401K match up to 5%
- We support our families: 12 weeks of paid parental leave
- Continued education: Use our tuition reimbursement program
- The Importance of Balance: start at 4 weeks' vacation, 12 sick days, 11 company holidays, and 3 personal days
- Flexibility: flexible work schedules and remote capabilities (by team) - feel free to skip the commute and hit your deadlines from home
- Casual Dress: be as comfortable at work as you are in your own living room
- Wellness: lots of opportunities for fitness challenges and rewards
- EEO/AA Employer/Vet/Disabled
- We participate in EVerify.
- EEO Poster in English
- EEO Poster in Spanish
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Accounts Payable Specialist - Raleigh, United States - VitalSource Technologies
Description
Job Description
Job DescriptionVitalSource, is hiring an Accounts Payable Specialist to contribute to our Finance team located in Raleigh, North Carolina (hybrid schedule).
VitalSource is a mission-driven company delivering affordable, impactful learning to anyone, anywhere.
Key Responsibilities:
Prepare GL entry for Associate expense reports and send to Payroll in a timely manner
Process Year End 1099s
Required Qualifications:
Preferred Skills:
Salary Range: $45,000 to $55,000
What We Offer:
Who We Are:
VitalSource is the leading education technology solutions provider committed to helping partners create, deliver, and distribute affordable, accessible, and impactful learning experiences worldwide. As a recognized innovator in the digital course materials market, VitalSource is best known for partnering with more than 1,000 publishers and resellers to deliver extraordinary learning experiences to millions of active users globally—and today we're also powering new, cutting-edge technologies designed to optimize teaching and learning for maximum results. Learn more at and follow us on Twitter, LinkedIn, and Instagram.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, work related mental or physical disability, veteran status, sexual orientation, gender identity, or genetic information.
