Sr. Accounts Payable Analyst

Your role

As a Senior Accounts Payable Analyst, you will be part of the Dialpad Corporate Accounting Team, reporting into the Accounting Manager. You are detail-oriented, self-motivated, a team-player and have exceptional customer service skills. Your responsibilities will include, but are not limited to, management of the payables and expense inboxes, processing of vendor invoices for complete and accurate recording to the general ledger, responding to internal and external inquiries relating to purchases, invoices and employee expenses, as well as partnering closely with the Purchasing Team for appropriate application of invoices to approved purchase orders. You will help manage the accounts payable function, escalating when necessary.

What you'll do

• Manage the master vendor listing, including setting up approved vendors and reviewing W-9s.
• Manage the payables and expense email inboxes, responding to inquiries from internal and external stakeholders timely and professionally.
• Daily processing of vendor invoices and application to approved purchase orders.
• Appropriately code vendor invoices and expenses for accounting including account, department and dates.
• Apply company policies to code invoices and expenses for capitalization when appropriate (i.e. fixed assets or prepaid expenses).
• Monitor the AP aging and DPO KPI’s, and follow up with approvers for bills coming due.
• Review and process employee expense reports and ensure compliance with Company's expense policy.
• Reconcile corporate purchasing cards for travel & other transactions.
• Support month-end close with aging analysis and accruals.
• Build out desktop procedures and process narratives for the purchase-to-pay cycle.
• Monitor and resolve AP related software integration exceptions.
• Coach junior team members and respond to inquiries.
• Provide support for AP related audit requests.
• Assist with AP related projects and implementations.
• Ad hoc assignments or projects as assigned.

Skills you'll bring

• 5+ years of accounts payable experience or accounting, including account selection and application of policies, and identifying service periods.
• Degree in accounting, finance or business preferred.
• Skilled team player with proven interpersonal skills and a track record of successfully working with cross-functional contacts.
• Self-starter with superb attention to detail and organization skills.
• Experience working independently and applying critical thinking to solve problems.
• Excellent communication skills both in internal follow ups and vendor responses.
• Solid understanding of the full procure to pay process.
• Familiarity with bill.com, Netsuite or similar AP and ERPs a plus.
• Enthusiasm for fast paced environments.

Dialpad benefits and perks

Benefits and wellness

An apple a day keeps the doctor away—and it doesn’t hurt that we offer great options for medical, dental, and vision plans for all employees. Along with that, employees also receive a monthly stipend to help cover your cell phone bill, home internet bill, and we reimburse for gym membership costs, a variety of wellness events, and more!

Professional Development

Dialpad offers reimbursement for expenses related to professional development, up to an annual limit per calendar year.

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Last updated on Aug 22, 2024