47% 1-Year Employee Growth Rate | 114% 2-Year Employee Growth Rate | LinkedIn | $1.6B Venture Funding

What Is Employee Growth Rate & Why Is It Important?

Stripe is building a world-class finance team. Our finance team is responsible for shaping our understanding of how Stripe is performing as a business, as well as what our best opportunities are for continued growth.

We’re looking for a highly motivated Accounts Payable Specialist to support Stripe’s day to day Accounting function in all capacities. who is exceptionally detail-oriented, has outstanding customer-service and communication skills, and thrives in a fast-paced environment.  If this sounds like you – we’d love to hear from you!

You will:

  • Drive Stripe’s accounts payable process, ensuring invoices and payments are processed accurately and on-time
  • Match invoices to purchase orders and receivers, resolve purchase order, invoice or payment discrepancies and provide training
  • Create, monitor, and meet SLAs across processes while owning process and system improvements to maintain SLAs as volume scales
  • Provide excellent customer service to internal business partners
  • Manage vendor communication, requests and documents
  • Reconcile vendor statements, research and correct discrepancies
  • Support month-end closing and vendor accruals
  • Assist in controls implementation and monitoring to mitigate risk
  • Assist in providing support needed for audits, financial reporting, and other administrative tasks that may be required from time to time
  • Facilitate yearly 1099 MISC process

We’re looking for someone who has:

– 2+ years of relevant accounts payable experience, with a degree in Accounting or Finance preferred – Thorough knowledge of accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures – Ability to work independently in a scaling and rapidly changing environment – Excellent organizational skills, and ability to communicate, both written and verbal – A strong work ethic based on a strong desire to exceed expectations – Ability to maintain current manual processes while working on improvement projects in a fast paced, hyper growth environment – Solid problem solving skills and willingness to roll up one’s sleeves to get the job done

Nice to haves:

  • Oracle Fusion 12 experience (or working knowledge of Oracle or similar ERP)
  • Advanced Excel skills (PIVOTS, VLOOKUPs)
  • Accounts Payable accounting background (experience with journal entries, accruals, monthly close, etc)

You should include these in your application:

  • CV/resume and LinkedIn Profile

Tagged as: >100% 2 Yr Employee Growth, 501+ Employees, Hide US-Only Jobs, Venture Funded

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