# Senior Accounting Associate

**Company:** [Boldr](http://jobs.workable.com/companies/fDuuieVhmytPCbFmCEJ5v6.md)
**Location:** Remote
**Workplace:** remote
**Department:** Global Employment

[Apply for this job](http://jobs.workable.com/view/9a4d1579-e422-4325-bfbf-486c8fcd5743)

## Description

### A LITTLE BIT ABOUT Boldr

-   Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
-   We are a global team, united by our desire to connect diverse people with common values for boldr impact. 
-   We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.

### LET’S START WITH OUR VALUES

-   Meaningful connections start with AUTHENTICITY
-   We do our best work by being CURIOUS
-   We grow by remaining DYNAMIC
-   Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE 
-   At the heart of great partnerships we’ll always find EMPATHY

###   
WHAT IS YOUR ROLE

As a Senior Accounting Associate, you will support day-to-day invoice processing and contribute to a high-performing, scalable Accounts Payable operation. This role is critical to ensuring timely and accurate payments while maintaining strong vendor relationships.

You will work cross-functionally with teams across the business and function as part of the company’s Finance team, helping maintain accurate financial records and supporting process improvements as the company continues to grow.

### WHY DO WE WANT YOU

We are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic, Authentic, Excellence and Empathy.  

### WHAT WILL YOU DO

-   Assist with processing invoices monthly (inventory and non-inventory) with accuracy and timeliness
-   Ensure proper coding, documentation, and approvals in line with company policies
-   Perform 3-way match (PO, receipt, invoice) and resolve discrepancies
-   Maintain compliance with internal controls and audit requirements
-   Investigate and resolve invoice discrepancies and payment issues
-   Partner with vendors and internal stakeholders to ensure smooth resolution
-   Respond to vendor inquiries and maintain strong relationships
-   Help ensure timely and accurate payments
-   Assist with month-end close activities related to AP
-   Support reconciliations and reporting as needed
-   Identify opportunities to improve workflows, automation, and efficiency
-   Participate in system and process enhancements
-   Assist with ad-hoc projects when necessary
-   Maintain accurate financial records and support bookkeeping activities as needed
-   Provide support for internal and external audits
-   Handle sensitive financial information in a confidential manner

### WHAT WE’LL LIKE ABOUT YOU

 YOU ARE…

-   Curious and authentic, just like us! #beboldr 
-   An analytical and critical thinker, with an eye for even the most minute of details
-   Passionate about client satisfaction 
-   Proactive and self-motivated
-   Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you’re willing to share your skills and talents with the team. 
-   Able to handle and prioritize multiple tasks and meet deadlines.
-   Highly self-motivated and can work with minimal supervision.
-   Able to maintain confidentiality and exercise extreme discretion.
-   Honest and Trustworthy.
-   Able to adapt to change and learn quickly

## Requirements

YOU HAVE…  
  

-   At a minimum, an associate's degree in Accounting or a related field
-   2 years of experience of Accounts Payable or related experience
-   Working knowledge of invoice processing and 3-way matching
-   Experience working with ERP systems (NetSuite preferred)
-   Strong attention to detail and organizational skills
-   Ability to manage deadlines and prioritize tasks in a fast-paced environment
-   Effective communication skills and a collaborative mindset
-   Basic knowledge of accounting principles and financial processes
-   Ability to interact professionally with vendors and internal stakeholders
-   Comfortable following established procedures and applying company policies to day-to-day work