Ondo Finance

Staff Accountant Corporate

9.0/10

Ondo Finance

$98,000 โ€“ $150,000 USD
Remote
senior
about 1 month ago
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Description

What you'll do

  • โ€ขOwn end-to-end accounts payable processing, including invoice coding, approval workflows, matching, and system entry
  • โ€ขPerform two-way and three-way matching across invoices, purchase orders, and receiving documentation
  • โ€ขManage vendor onboarding, maintain accurate vendor master data, and collect required documentation such as W-9s and payment details
  • โ€ขPrepare and execute weekly payment runs across ACH, wire, and check, ensuring timely confirmations and proper documentation
  • โ€ขResolve vendor inquiries and invoice discrepancies with professionalism and urgency
  • โ€ขSupport monthly close by preparing AP accruals and reconciling the AP subledger to the general ledger
  • โ€ขAssist with account reconciliations including prepaid expenses, credit cards, and clearing accounts
  • โ€ขMaintain organized digital records for invoices, contracts, and payment support in accordance with internal policies
  • โ€ขIdentify and implement improvements to AP workflows to increase automation, accuracy, and turnaround time
  • โ€ขProvide documentation and explanations in support of internal controls, audits, and ad hoc finance requests

Requirements

  • โ€ข1 to 3 years of experience in accounts payable, accounting, or a related finance role, including internship experience
  • โ€ขFoundational understanding of accounting principles including debits and credits, accruals, and expense recognition
  • โ€ขStrong attention to detail and ability to manage deadlines in a fast-paced environment
  • โ€ขProficiency in Excel or Google Sheets, including sorting, filters, and core formulas such as SUMIF and VLOOKUP or XLOOKUP
  • โ€ขClear written and verbal communication skills
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