Staff Accountant handling end-to-end Accounts Payable processes at HackerRank. Collaborating with vendors and internal teams for accurate financial transactions and compliance.
Responsibilities
Own end-to-end Accounts Payable processes, including receiving and processing vendor invoices with accurate validation of purchase orders, pricing, and payment terms.
Manage and process transactions across multiple payment platforms, including credit cards, virtual cards, Expensify, and Navan.
Prepare Accounts Payable proposals and drive timely approvals for vendor payments. Execute vendor payments post-approval while ensuring accuracy and compliance.
Maintain and reconcile prepaid accounts and the fixed asset register on a monthly basis.
Build and manage strong vendor relationships, proactively resolving discrepancies, issues, and disputes.
Collaborate cross-functionally with internal teams to ensure accurate matching of transactions between AP systems and ERP platforms.
Maintain accurate and audit-ready records of invoices, payments, and all relevant tax and GST documentation.
Ensure compliance documentation and audit trails are accurate and up to date to support financial reporting.
Requirements
Accounts Payable professional with 2+ years of experience managing end-to-end AP processes in fast-paced environments.
Strong foundation in double-entry accounting principles, with the ability to accurately handle complex financial transactions.
Hands-on experience with AP tools such as Airbase and Expensify, along with working knowledge of NetSuite and Google Sheets.
Detail-oriented with a high degree of accuracy and ownership in managing invoices, reconciliations, and payment cycles.
Effective communicator with strong interpersonal skills, capable of collaborating with internal stakeholders and external vendors.
Bachelor’s degree in Accounting, Finance, or a related field.
Growth-oriented mindset with a strong willingness to learn and build expertise in accounting and finance functions.
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