Your mission:

Mural is looking for a Accounts Payable Analyst to join the Accounting team. As part of this role, you will be directly responsible for:

Process full-cycle accounts payable including vendor and invoice management, approval and weekly disbursement activities
Ensure proper GL coding for all AP activity recorded in accordance with the Mural chart of accounts
Process expense reports as needed and serve as an administrator for Expensify
Administrator for Expensify expense reporting tool including the review of all corporate card transactions to ensure proper coding and processing in NetSuite
Update cash flow report for disbursements on a weekly basis
Credit card account reconciliation
Assist with implementation of accounting tools to help automate and streamline processes
Assist team with ad hoc projects, as needed
Assist with audit requests related to the accounts payable function
Ensure internal controls are followed and maintained as related to the accounts payable function
Fulfill all duties, including journal entries such as AP accruals/reclasses, along with reconciliations, and other assigned tasks related to accounts payable, in a timely manner to comply with the close calendar, checklists, and other due dates as assigned

Your profile:

3+ years of related accounts payable experience is required
Knowledge of basic accounting principles
Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results
Experience with Netsuite preferred
Bachelor in Business Administration is a plus
Experience with Expensify is a plus
International experience is a plus
English language level: Advanced

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