Accountant – Disbursements

About the Role

We’re looking for a proactive, detail-oriented, and experienced Accountant with a focus on disbursements to join our growing Finance team. As a Disbursements Accountant, you will play a crucial role in ensuring the accuracy and efficiency of our payment processes. Your expertise will be vital in managing accounts payable, expense reimbursements, and other disbursement-related activities, ensuring compliance with company policies and financial regulations. If you’re a problem-solver with a strong understanding of accounting principles and a passion for optimizing financial operations, we encourage you to apply.

Key Responsibilities

  • Manage the full cycle of accounts payable, including processing invoices, verifying approvals, and ensuring timely and accurate payments.
  • Oversee employee expense reimbursements, ensuring compliance with company policies and timely processing.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Prepare and process electronic payments and checks.
  • Maintain accurate and organized financial records related to disbursements.
  • Assist with month-end and year-end closing processes, including preparing journal entries and reconciliations for disbursement-related accounts.
  • Collaborate with various departments to ensure proper coding and approval of expenditures.
  • Support audit activities by providing necessary documentation and explanations.
  • Continuously identify and implement process improvements to enhance efficiency and accuracy in disbursement operations.
  • Ensure compliance with all relevant financial regulations and internal controls.

What you’ll bring

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3-5 years of progressive experience in accounts payable, disbursements, or general accounting roles.
  • Strong understanding of GAAP and other accounting principles.
  • Proficiency in accounting software (e.g., NetSuite, QuickBooks) and advanced Excel skills.
  • Experience with automated expense reporting systems (e.g., Concur, Expensify) is a plus.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and collaboratively in a remote, fast-paced environment.
  • Excellent communication and interpersonal skills.
  • Experience in a remote work environment is a plus.
Job Category: Software
Job Type: Hybrid
Job Location: North America
Organization: Job Hunting U

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