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Full-Time

Accounts Payable Specialist

Posted on 4/12/2024

Xsolla

Xsolla

501-1,000 employees

Payment and monetization solutions for game developers

Data & Analytics
VR & AR
Fintech
Financial Services

Junior, Mid, Senior

Los Angeles, CA, USA

Category
Financial Accounting
Management Accounting
Payroll Accounting
Accounting
Required Skills
NetSuite
Customer Service
Requirements
  • Bachelor's Degree in Accounting, Finance, or related field
  • 3-5+ years of progressive accounts payable experience
  • Strong knowledge of payables procedures and full-cycle accounting
  • Experience in process improvement and fast-paced environments
  • Ability to work independently and collaborate across teams
  • Detail-oriented, accurate, and customer service-oriented
  • Proficiency in Concur, ERP systems (preferably NetSuite),and major global credit card platforms
Responsibilities
  • Lead and oversee the complete Accounts Payable and Credit Card process from beginning to close
  • Stay updated on the latest Accounts Payable best practices
  • Ensure timely and accurate processing, coding, and approval of employee expenses via Concur and credit cards
  • Collaborate with the finance and HR teams to align Concur policies with organizational guidelines
  • Facilitate prompt resolution of vendor Credit Card Holders, and internal communication issues
  • Supervise the setup of new vendors (credit card users) and ensure compliance with reporting requirements
  • Prepare accrual entries for month-end closure and perform account reconciliations from Bank of America Credit Card program and Concur into the ERP system. (NetSuite)
  • Develop, implement, and maintain efficient systems, policies, and procedures for a robust Credit Card Program Globally.
  • Drive the automation of manual AP/Credit Card processes and contribute to special and Ad Hoc projects
  • Administer and take full ownership of Concur for the team, including user profiles, permissions, and training
  • Manage and oversee the Concur platform, ensuring accurate configuration and customization as per organizational needs
  • Implement and maintain user profiles, permissions, and workflow rules within the Concur system and Bank of America Credit Card Portal
  • Stay informed about Concur system updates and proactively incorporate new features to improve efficiency
  • Provide comprehensive training and support to end-users on Concur functionalities, policies, and best practices
  • Resolve Concur-related issues and inquiries, collaborating with internal stakeholders and Concur support when necessary
  • Reconcile credit card transactions and ensure seamless integration with the Concur system
  • Identify opportunities for system optimization and automation to streamline processes and enhance efficiency
  • Collaborate with finance and HR and Payroll teams to ensure Concur policies align with organizational guidelines
  • Monitor and enforce compliance with travel and expense policies through the Concur system
  • Payroll journal entries and credit card journal entries bi monthly.
  • Conduct regular user audits to ensure compliance with travel and expense policies
  • Analyze data and generate reports to identify non-compliance trends and areas for improvement
  • Oversee the end-to-end expense reporting process, from submission to reimbursement

Xsolla offers a stimulating work environment for those passionate about gaming and technology, providing an opportunity to contribute to the development of cutting-edge tools and services for game developers. As a leader in funding, marketing, launching, and monetizing games across multiple platforms, the company empowers its employees with state-of-the-art technologies and a clear vision to innovate and excel in the gaming industry. Moreover, Xsolla's focus on streamlining complex processes like compliance and prevention of fraudulent transactions demonstrates their commitment to excellence and operational integrity.

Company Stage

N/A

Total Funding

$914K

Headquarters

Los Angeles, California

Founded

2005

INACTIVE