Trumid
Delivering a full ecosystem of credit protocols and trading solutions in one easy to-use-platform.
51 - 200
Accounts Payable Specialist
August 13
🏢 In-office - Manhattan
Trumid
Delivering a full ecosystem of credit protocols and trading solutions in one easy to-use-platform.
51 - 200
Description
• Trumid is looking for an accounts payable and expense report specialist responsible for timely and accurate accounts payable and expense report processing functions • Maintain financial records while assisting with general operations of the team • Responsible for a broad range of accounting duties, including accounts payable, accounts receivable, and expense report review and processing
Requirements
• 1 -2 years of full cycle Accounts Payable experience required • Associate or Bachelor’s degree in Accounting preferred • Experience with Sage Intacct cloud based accounting system a plus • Experience with SAP Concur expense reimbursement system a plus • Experience with Airbase spend management application system a plus • Tech savvy and comfortable learning new software • Ability to work in a paperless, online environment • Proficient in Excel • Strong organizational skills with high attention to details • Comfortable communicating effectively both internally and externally • Able to multitask and meet required deadlines in a fast-paced environment
Benefits
• Highly competitive compensation • Fully paid medical, dental, and vision coverage (dependent on part-time hours) • Flexibility for fully remote or in-office work arrangements • Team-oriented and collaborative company culture
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