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Ooma

VoIP-based home and business communications

Accounts Payable Specialist

Accounts Payable/ReceivablePosted on Nov 10
Full-timeSunnyvale, CA, USAIn-person

About the Job

Requirements

  • An associate’s or bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience.
  • At least 5 years of full-cycle accounts payable experience.
  • Hands-on experience processing inventory invoices and performing three-way matching.
  • Working experience with NetSuite, including bill entry, payment processing, and applying payments and credits.
  • A solid understanding of accrual accounting and the accounts payable role in month-end close.
  • Intermediate Excel skills, including VLOOKUP/XLOOKUP, pivot tables, and reconciliations.
  • Experience supporting audits and documenting internal controls.
  • Familiarity with accounts payable automation tools such as Bill.com, Skalable, or Stream, and NetSuite saved searches; knowledge of 1099 reporting, sales and use tax, and multi-currency vendor payments.
  • Attention to detail, organization, time management, communication, integrity, independent problem-solving, and a continuous-improvement mindset.

Responsibilities

  • Review, code, and enter vendor invoices in NetSuite, ensuring proper general ledger coding, approvals, and supporting documentation.
  • Perform three-way matching of purchase orders, item receipts, and vendor invoices; resolve price, quantity, and receiving discrepancies with Purchasing, Receiving/Warehouse, and vendors.
  • Monitor the accounts payable inbox, optical character recognition invoice-processing tool, and invoice queue to ensure invoices are captured and processed promptly.
  • Prepare and process weekly vendor payment runs using ACH, wire, check, and credit card; ensure payments are accurate, authorized, and on terms; handle stop payments, voids, and reissues; capture early-payment discounts while avoiding late fees.
  • Apply payments, vendor credits, and deposits to the correct open bills in NetSuite; resolve unapplied items and keep vendor balances current.
  • Maintain vendor master data in NetSuite, including W-9s, banking details, and payment terms, following setup and change-verification controls to prevent fraud.
  • Reconcile vendor statements, follow up on past-due items, credits, and missing invoices, and serve as the primary contact for vendor inquiries.
  • Support month-end close by preparing accounts payable accruals, reviewing accounts payable aging, and reconciling the accounts payable sub-ledger to the general ledger, including goods received not invoiced and inventory-related accounts.
  • Support the preparation of annual 1099 and audit-request backup materials.
  • Adhere to internal compliance protocols and Sarbanes-Oxley procedures, and recommend and help implement process improvements to support control integrity.

About the Company

Ooma

VoIP-based home and business communications

Ooma provides VoIP telecommunication services for homes and small to mid-size businesses. It sells hardware like the Ooma Telo for residential use and the Ooma Office line for SMEs, and these devices connect to a broadband internet connection to route calls using cloud-based features and existing phones. Ooma differentiates itself with an affordable, easy-to-set-up hardware-plus-subscription model that scales from home use to business needs, with predictable pricing. The goal is to offer cost-effective, reliable communication that lowers phone bills while delivering professional features through recurring service plans.

Company size
501-1,000
Company stage
IPO
Headquarters
Sunnyvale, CA
Founded
2004

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