Note: The job is a remote job and is open to candidates in USA. Yelp is a company focused on providing a great user experience, and they are seeking an Accounts Payable Representative to join their Corporate Finance Team. The role involves supporting the Accounts Payable function, with a focus on payment processing, banking, and compliance support.
Responsibilities
- Receive, review, and verify invoices checking for completeness, accuracy, and appropriate approvals
- Monitor AP aging, track open AP items, follow up on invoices pending approval, and clear aging balances timely
- Execute payment runs and support payment schedule deadlines
- Track and monitor on time payment metrics and work with departments and team to maintain on time payments
- Manage vendor inquiries, payment follow-ups, and status updates
- Support month-end close activities by preparing AP reports, reconciling open items, and ensuring timely completion of payment-related tasks
- Assist with annual 1099 reporting and filing, including data review, vendor validations, and documentation support
- Collaborate with Procurement team to maintain vendor master data and report any change requests
- Communicate with vendors and internal stakeholders to resolve invoice discrepancies and variances
- Work with internal departments to resolve PO, invoice, and payment exceptions
- Monitor banking activities and ensure no payments are blocked due to debit filters
- Manage daily banking forecasts and collaborate with Treasury team
- Assist with T&E expense review and approvals in Concur
- Ensure that employees process expenses within 30 days of payment charge
- Ensure compliance with company policies, accounting standards, SOX, and audit requirements
- Provide documentation and support for internal and external audits
- Support continuous improvements within the AP and payment process
Skills
- Associates or Certification in Accounting, Finance, or related field
- 2+ years of full cycle accounts payable experience
- Oracle or similar accounting software experience
- Proficiency in Excel including VLOOKUP/XLOOKUP PivotTables, Filters and basic formulas (SUMIF, COUNTIF, IF)
- Knowledge of 2-way and 3-way matching and invoice reconciliation
- Ability to analyze AP data, identify discrepancies, and support reconciliations, payment runs, and audit requests
- Strong attention to detail and accuracy
- Good communication and problem-solving skills
- Ability to adhere to required deadlines
- Ability to adapt to shifting priorities and support multiple AP functions as business needs evolve
- International payment experience a plus
Benefits
- Full medical, vision, and dental
- 15 days PTO (accrual begins on date of hire and increases with 2+ years of tenure thereafter), 12 paid holidays, plus one floating holiday
- Up to 14 weeks of parental leave
- Monthly wellness subsidy
- Work from home reimbursement
- Flexible spending account
- 401(k) retirement savings plan
- Employee stock purchase plan
- You may also be offered a bonus and benefits.
Company Overview