Can you be described as someone who seeks to continually learn and grow? Do you enjoy change and couldn’t fathom working in an environment that thrives on status quo? If so, this might be the right opportunity for you.
Rally is seeking a talented Accounts Payable Accountant to join our fast paced Accounting team. Being dynamic and flexible is a must for this position.
Responsibilities will include:
Receive, verify, and process employee expense reports and invoices including corporate credit card transactions.
Prepare and process weekly check runs and ACH payments.
Set up vendors and collect W-9 forms.
Reconcile vendor accounts; Research and resolve discrepancies or other payment issues with vendors.
Perform month-end activities such as expense accruals and other close activities as required.
Maintain vendor files and prepare 1099 filings on an annual basis.
Administrative duties such as copying and filing.
Special projects/duties as needed.
A take-charge individual who can operate both independently and in a team environment.
Strong time management skills and proven ability to learn quickly on-the-job.
Demonstrated problem-solving and conflict-resolution skills.
Ability to multi-task with competing deadlines.
Experience with internal and external customer service.
Accounting background and minimum 5 years of full-cycle A/P work experience required.
Environment: We strive for a healthy, productive work/life balance, while enjoying the opportunity to substantially contribute to the direction and success of a vibrant software business.
We are looking for those who share our passion and the desire to work with the best and brightest.
If this sounds like you, please apply now.