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EBizCharge

Integrated payment software

Accounts Payable Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeIrvine, CA, USA

About the Job

Requirements

  • Five or more years of general accounting experience in a public accounting firm or private corporate environment.
  • Proficiency with Microsoft Excel, including experience designing and using effective spreadsheets.
  • Proficiency with the Microsoft Office Suite.
  • Ability to meet a constant stream of deadlines while maintaining attention to detail and accuracy.
  • Ability to uphold the confidential nature of the position.
  • Two or more years of experience with Sage Intacct, Salesforce, and SQL report writing is highly preferred.

Responsibilities

  • Reconcile credit card statements to the general ledger before processing monthly expenses.
  • Obtain receipts from credit card users.
  • Code credit card expenses.
  • Process monthly credit card uploads into Sage Intacct.
  • Process credit card expenses as they are received.
  • Route invoices for approval and gather the necessary information about each invoice.
  • After approval, send the approved invoice, description, and coding instructions to the accounts payable clerk for processing.
  • Maintain the accounts payable aging report and review it weekly with the Accounting Manager.
  • Maintain the owner approval list for invoices.
  • Complete the annual 1099 process.
  • Maintain vendor files in Sage Intacct, including ensuring all vendors have an updated W-9.
  • Maintain and process Spiff payments as they are received.
  • Record bank transactions daily in Sage Intacct.
  • Record partner and agent residuals monthly.
  • Process residual payments.
  • Email residual reports.
  • Research and respond promptly to partner, agent, and internal inquiries.
  • Maintain partner and agent files in DocuSign and Sage Intacct.
  • Assist with accounting operations, including billing, accounts receivable, accounts payable, general ledger, and revenue recognition.
  • Reconcile designated balance sheet accounts.
  • Prepare monthly variance analyses on designated accounts.
  • Cross-train with accounting staff on all daily operating functions.
  • Protect confidential financial information.
  • Perform other duties as assigned.
  • Work onsite in Irvine, California.

Desired Qualifications

  • Two or more years of experience with Sage Intacct, Salesforce, and SQL report writing.

About the Company

EBizCharge

Integrated payment software

EBizCharge is a payments software and fintech company. It provides payment collection, processing, invoicing, and reporting tools that integrate with accounting, ERP, ecommerce, and business systems. The platform serves businesses that want payment workflows connected directly to the software they already use. Its model combines payment technology, software integrations, merchant onboarding, risk and compliance, customer support, implementation, and go-to-market teams. Work spans software engineering, product, integrations, payments operations, sales, implementation, and technical support.

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