Accounts Payable Specialist II - Travel & Expense
San Francisco, CA, US; Remote, US
About Pinterest:
Millions of people across the world come to Pinterest to find new ideas every day. It’s where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love. In your role, you’ll be challenged to take on work that upholds this mission and pushes Pinterest forward. You’ll grow as a person and leader in your field, all the while helping Pinners make their lives better in the positive corner of the internet.
Creating a life you love also means finding a career that celebrates the unique perspectives and experiences that you bring. As you read through the expectations of the position, consider how your skills and experiences may complement the responsibilities of the role. We encourage you to think through your relevant and transferable skills from prior experiences.
Our new progressive work model is called PinFlex, a term that’s uniquely Pinterest to describe our flexible approach to living and working. Visit our PinFlex landing page to learn more.
Pinterest is looking for an experienced Travel and Expense Specialist who will be responsible for full-cycle Accounts Payable processing, including examining, verifying, and reconciling a variety of transactions while reinforcing training and providing guidance to stakeholders. This role will report directly to the Accounts Payable Manager..
What you’ll do:
- Liaison to two (2) Accenture Global AP Accountants.
- Monitor and enforce the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices.
- Review and approve Global expense reports and reimbursements, resolving any issues or discrepancies.
- Ability to create reports needed to provide metrics and to assist in enforcing adherence to internal policies
- Participate in system testing (System liaison)—a key contributor to system business partners on technical issues and design.
- Prepare/assist audit support and request (SOX, EY, PBCs).
- Maintained documentation and guidelines for the Expensify system and global travel and expense policies and procedures.
- Participate and drive continuous improvement projects/initiatives.
What we’re looking for:
- Bachelor’s degree in Accounting, a related field or equivalent experience
- 5+ years of Travel and Expense experience
- Global banking experience working with multiple currencies and payment types.
- GAAP knowledge
- Demonstrated oral and written communication skills
- Strong …
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In-office collaboration required 1-2 times every 6 months In-office requirement Not eligible for relocation Not eligible for relocation assistance US based applicants only
Benefits/PerksCollaboration opportunities Equity Equity eligibility Flexible work model Remote-first company
Tasks- Audit support
- Create reports
- Drive continuous improvement
- Maintain documentation
- System testing
Accounting Accounts Payable Analytical Audit BlackLine Collaboration Communication Compliance Continuous Improvement Design Diversity Documentation Equity Expensify GAAP Navan Oracle Oracle R12 Problem-solving Training Written communication
Experience5 years
EducationAccounting Bachelor's degree in Accounting Business Equivalent experience Legal Related Field
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9