Lead and develop a team of accounts payable professionals in a mostly remote work environment.
Develop, implement, and maintain systems, policies, and procedures, to ensure adherence to company guidelines.
Manage and provide support to accounts payable staff in the day-to-day performance of their jobs.
Knowledge of end-to-end processing requirements for processing invoices and recording payments.
Review employee expense reports to ensure they follow the requirements of the Vimeo T&E policy.
Process weekly payments via checks, ACH, and wires for domestic and international vendors.
Assist with the month-end closing by reconciling the AP balance sheet account and prepare the balance sheet flux analysis.
Work with internal stakeholders to manage problem resolution, documentation, authorization, and expedited payments.
Ensure practices are in place to prepare and maintain schedules and supporting documentation needed for management and SOX requirements.
Assist with internal and external audits as required.
Our Must-Haves:
Bachelor’s degree in Accounting, Finance, Management, or a related field
8+ years prior accounts payable experience, with at least 2 years of supervisory or management experience
Effective oral and written communication skills
Strong organizational and time management skills with the ability to work independently and take ownership of the accounts payable function
Excellent teamwork skills
Ability to work and research/resolve issues
Ability to adapt to changing organizational and operational needs
Work well in a multicultural environment and is sensitive to diversity
Proficient in Microsoft Excel
Manage the global accounts payable process, which includes procurement/corporate card programs, vendor management, expense reimbursement process, and payment runs, including review of invoices for accuracy, completeness, timeliness, and compliance with company policies.