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Unified Interaction Management

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Accounts Payable Specialist

New York (Hybrid)
Accounting
Position already filled
Apply Now

Accounts Payable Specialist

New York (Hybrid)
Accounting
Position already filled
Apply Now

About Glia

Our award-winning technology powers conversations with customers for some of the world’s largest enterprises. We believe that combining the human touch with technology is the best way to create amazing customer experiences. When human abilities such as problem-solving, creative thinking and relationship building are enhanced with technology... magical moments happen.

Summary of Role

We are looking for a highly qualified and detail-oriented Accounts Payable Specialist to join our team. You will be responsible for processing expense reports, vendor invoices, reconciling vendor statements, maintaining vendor master data, month-end expense accruals, and account reconciliations. You will also work with our auditors to support quarterly reviews and year-end audits and process 1099s. This role will report directly to the Manager, Accounting and have exposure to the Controller and SVP of Finance.



Job Responsibilities:

  • Process vendor invoices and employee expense reports in compliance with internal policies and procedures
  • Manage full-cycle AP workflow from timely and accurate processing of incoming AP invoices; this includes 3-way matching, coding and entering invoices, processing vendor payments, resolve vendor account discrepancies and provide timely responses to all vendor inquiries
  • Process weekly payment run
  • Establish/maintain vendor relationship
  • Maintain vendor master data including setting up new vendors, processing vendor change requests and maintaining vendor payment information
  • Review vendor statements and ensure vendors are paid in a timely and accurate manner
  • Travel and Expenses: Process employee expense reports, prepare reconciliations between Expensify and NetSuite systems, maintain company’s corporate cards, and develop and monitor employee expenses, audit rules and procedures in compliance with the company policy.
  • Perform month-end close accruals
  • Prepare balance sheet account reconciliations for month-end close and research/resolve outstanding items
  • Collaborate with internal and external business partners to ensure timely completion of tasks and accurate entries
  • Support internal and external auditors in quarterly review/year-end audit procedure, including sampling requests
  • Engage in ad-hoc projects as necessary





Job Requirements:

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • 3+ years in an Accounts Payable role
  • Netsuite experience required
  • SaaS or Technology industry experience preferred
  • Familiar with bank information requirements to execute payments
  • Familiarity with VAT or Canadian GST/PST tax rules
  • Proficient with Excel
  • Sound working knowledge of GAAP
  • Ability to balance/prioritize tasks to meet team goals and deadlines
  • Strong work ethic with the ability to work independently in a fast-paced, deadline-driven environment
  • Organized, proactive and team-oriented
  • Based in New York

 


Benefits

  • Glia stock options and competitive salary
  • Diversity: 18 languages and 15 countries represented.
  • Professional development support  (trainings, courses, conferences, books, etc)
  • Transparent career development system
  • Different options for your working preferences (office, remote, flexible)
  • Access to all the latest tools and equipment you’ll need 
  • Sports compensation, reimbursement for therapy, counseling sessions
  • Team events: annual employee awards, internal hackathons, and a dozen cool events from cooking to the Glia olympic games :)
  • Generous referral bonuses 

*Glia is an equal opportunity employer. Glia does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law.

 

*Want to know more about working at Glia?  Check our Glia's Career FAQs

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Company Culture at Glia

The Employee Experience Below at Glia, Compared to a Typical U.S. Based Company
GPTW
94% of employees at Glia say it is a great place to work compared to 54% of employees at a typical U.S.-based company.

100%

98%

97%

96%

96%

Glia-team-picture

What is Glia’s Mission?

To help businesses reinvent how they support customers in a digital world.

Customers should be able to engage with a brand from where they’re most comfortable and move seamlessly to other modes of communication as needed. Brands should be able to see the customer’s screen to instantly understand the customers’ point of view, and be their co-pilot to a satisfying experience.

Glia’s Digital Customer Service solution brings the in-person experience to all customer interactions - whether they start online or on the phone.

Learn All About Glia

Find out why we are one of the best places to work
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We're Pre-IPO, well funded, and growing rapidly. We'd love to meet!

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