A/P Associate

Nutrafol

3d•$70,000 - $80,000•Remote

About The Position

Nutrafol is seeking an A/P Associate to join our Corporate Accounting team. You must be a highly driven, high-energy, focused individual that can work well with internal and external partners at all levels. You will be expected to problem solve, work on process improvements projects and exercise good business judgment. You’ll partner closely with the Accounting and Finance teams daily, and other business partners to reflect activity accurately and timely. If you are interested in joining a business that is at a high growth stage and continuously making an impact in the industry, this could be an exciting opportunity.

Requirements

Associate or Bachelor’s degree in Finance or Accounting
2-4 years of accounting and finance experience in a manufacturing/retail environment; experience in a start-up/high-growth eCommerce or CPG business is required
Experience with Microsoft Dynamics 365 & ExFlow systems preferred
Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and confidently ask questions when needed
Proficient in Microsoft Excel and Word, and Google Suite
Passionate about accounting operations with a willingness to roll up your sleeves and help the team as needed
Possess strong oral and written communication skills

Responsibilities

AP support, including processing vendor invoices, preparing vendor payments, and account reconciliations.
Assist the team with month-end, quarter-end, and year-end closing activities to include journal entries/balance sheets, accruals, and month over month analysis.
Manage a wide range of vendors and accounts in ExFlow and Microsoft Dynamics.
Ensure all bills are coded to the proper accounts and departments.
Confirm that each bill is approved by the department head in a timely manner.
Oversee vendor reconciliation, including maintaining vendor schedules in Excel and Google Sheets.
Ensure all invoices are received and ready for payment in a timely manner, including communicating with vendors and internal departments relating to AP inquiries.
Apply credit memos to vendors.
Address discrepancies in invoices and promptly follow up with the appropriate contact, and escalate any unresolved issues to the relevant team members.
Pulling documentation and supporting audits.
Ability to step in and support the team with ad-hoc projects and reporting.