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AP Analyst - Remote

About the team & opportunity 

What’s so great about working on Calendly’s Operations team? 

We are the infrastructure of our business that allows us to scale to new heights. 

Calendly is looking for an AP Analyst to join our team! This role will report to the Manager, Accounting and be the primary point of contact for the accounts payable function. 

Our ideal candidate will process all accounts payable transactions for the company with a collaborative, customer-service oriented demeanor. They will partner across the company to ensure the accuracy and timeliness of all accounts payable activity, and will actively participate in process improvements to build and scale the accounting department.

The right person for the job will have experience handling all aspects of accounts payable, including coding invoices, reviewing supporting documentation such as contracts or POs, reviewing corporate credit card transactions, and collaborating to ensure invoices are approved and paid timely. This is an exciting opportunity to join a growing team.

A day in the life of a AP Analyst at Calendly

On a typical day, you will be working on: 

  • Review vendor invoices for completeness and accuracy (i.e. invoice date, invoice number, addressee, amounts, service period dates.) and resolve any outstanding issues in a timely manner.
  • Review GL coding on invoices to ensure it is reasonable and aligned with the nature of the expense.
  • Research and proactively communicate the status of past due amounts and work with vendors and internal stakeholders to resolve discrepancies as needed.
  • Prepare weekly payment runs with outstanding attention to detail and adherence to department deadlines.
  • Assist in month-end close processes for Accrued Expenses, posting credit card transactions, and reconciling Accounts Payable to the GL.
  • Maintain …

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Job Profile

Skills

Netsuite

Tasks
  • Maintain vendor records
Experience

2-3 years

Education

Bachelor's degree Bachelor's degree in Accounting

Restrictions

Authorized to work lawfully in the United States of America