Accounts Payable Specialist Imperva Inc.
THIS JOB HAS EXPIRED Imperva, the global leader in Data Security, is looking a high energy and customer centric Accounts Payable Specialist to join the Global Customer Finance Team located at Imperva HQ in Redwood City, CA. With more than 1,900 direct customers and 25,000 cloud customers, Imperva's customers include leading enterprises, government organizations, and managed service providers who rely on Imperva to prevent sensitive data theft from hackers and insiders. The award-winning Imperva SecureSphere is the only solution that delivers full activity monitoring for databases, applications and file systems.
Here at Imperva, we are a company that provides unique career opportunities, coupled with visionary leadership, a strong sales and channels organization, world-class technology and rapidly growing customer base. If you share our dedication to building a company based on the tenets of achievement, trust, integrity, technical skill, innovation and quality -- and are serious about your career -- we want to meet you!
The Accounts Payable Specialist will report to the Sr. Accounting Manager and will be responsible for processing vendor invoices, employee expense reports and ensure that the respective payments to vendors and employees are paid within the established payment terms.
Review vendor invoices to ensure they are properly authorized, both at the US and international level.
Ensure that those vendor invoices that require purchase orders are appropriately processed.
Perform general ledger coding and enter approved invoices into accounting system for payment in a timely manner.
Prepare weekly check-run, wire transfer and ACH payments.
Review, verify and process employee expense reports to ensure they are in compliance with Company Policy.
Maintain vendor information including agreements, W-9 and banking information.
Process annual 1099 forms and other related tax requirements.
Track, report and pay of state and local sales and use taxes.
Investigate and resolve invoice discrepancies.
Assist with the month end close of accounts payable and accruals.
Assist with the co-ordination and gathering of documents to support auditors requests.
2 to 3+ years of accounts payable and general accounting experience in a fast-paced environment.
Strong computer and business solution software skills (NetSuite is a plus).
International experience a plus.
Strong interpersonal skills for interacting with vendors, management and auditors.
Bachelor?s degree in business administration, accounting, finance or related field is preferred.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin.
||Redwood City, CA |
THIS JOB HAS EXPIRED