Title: Accounts Payable Specialist ****
Type: Full-Time, Hourly, Exempt, In-Office, Non-Remote
Pay Range: $55,000 - $70,000
About Us:
Yrefy's core principles are Vision, Compassion, Innovation, Excellence, Integrity, Respect, and Teamwork. We understand the pressing challenges of student debt faced by younger generations, and we offer a prudent solution to tackle student loan defaults head-on. Through our innovative, technology-focused approach, we are committed to making a positive impact on the lives of Borrowers while providing a rewarding investment journey for our valued partners.
Job Summary:
Yrefy is a dynamic lender that solves the student loan dilemma with unique financial products for borrowers and investors. As we continue expanding, we are seeking like-minded individuals to join our team with a strong desire to learn and grow. We are looking for an A/P Specialist with effective communication skills, a dedicated team player, and a desire to learn more about accounting. Our ideal candidate should demonstrate a desire to learn financial and analytical skills and the ability to effectively communicate with vendors and departments to ensure proper payment of invoices for the company. A solid grasp of accounting principles, keen attention to detail, and adaptability to a dynamic, fast-paced environment are crucial for success in this role. If you are passionate about finance and thrive in a growing environment, we invite you to consider joining our team.
Duties/Responsibilities:
· Apply US GAAP in preparing journal entries, maintaining account reconciliations, and performing month-end and quarterly closing procedures.
· Analyze workflow processes and recommend improvements.
· Verify that invoices are accurate, authorized and compliant with company policy.
· Facilitate timely and accurate cash disbursements to vendors, investors, and lending agencies within prescribed timeframes.
· Verify and process expense reports following company policy.
· Maintain and process transactions involving petty cash.
· Effectively communicate any discrepancies or deviations from company policies involving disbursements.
· Adapt to new tasks and responsibilities as the business expands, and complete projects as needed.
· Attend all meetings and training courses as required.
· Perform other related duties as assigned.
Required Skills/Abilities:
· Ability to analyze, comprehend, and reconcile reporting numbers to match system controls.
· Ability to learn quickly, adapt, and flex in response to competing business demands and changing priorities.
· Ability to communicate professionally and effectively with management, investors, and software engineers through all mediums.
· Ability to meet strict deadlines with great attention to detail.
· Team player who can work independently or in a group and manage internal projects of various sizes.
Education and Experience:
· A bachelor's degree in accounting or a related field is preferred.
· Minimum of two years of professional experience in accounting or a related field.
· Understanding of U.S. Generally Accepted Accounting Principles (GAAP).
· Proficiency in Excel and other Microsoft Office applications (Outlook, Word, PowerPoint)
Benefits: