The ad says“Prepare and generate1099 forms in compliance with IRS regulations and ensure all data reported on the forms are accurate and complete”
The ad says“The Senior Accounts Payable Specialist manages vendor relationships and the timely processing of payments according to the Finance Policy and US GAAP”
The ad says“Review for accuracy employee and AMEX corporate card expense reports submitted through COUPA and ensure they are consistent with Razer’s Policy”
The ad says“ERP experience, SAP experience preferred”
The ad says“Proficient in Microsoft Office. Intermediate to advanced Excel experience”
The ad says“Proficient in Microsoft Office. Intermediate to advanced Excel experience”
The ad says“Setup new vendors in SAP and update W-9 and W8-BEN”
The ad says“Review purchase requisitions submitted through ServiceNow for compliance with internal policies”
The ad says“The Senior Accounts Payable Specialist manages vendor relationships and the timely processing of payments according to the Finance Policy and US GAAP”
The ad says“Setup new vendors in SAP and update W-9 and W8-BEN”
The ad says“Setup new vendors in SAP and update W-9 and W8-BEN”
The Senior Accounts Payable Specialist manages vendor relationships and the timely processing of payments according to the Finance Policy and US GAAP
The Senior Accounts Payable Specialist is also responsible for working cross functionally across departments and using excellent communication skills to keep internal and external partners apprised of payment status
Perform full cycle accounts payable functions by coding, vouchering, reviewing, and processing all types of invoices while ensuring compliance with AP internal control, policies, and procedures
Process vendor and employee payment runs three times a month
Review for accuracy employee and AMEX corporate card expense reports submitted through COUPA and ensure they are consistent with Razer’s Policy
Review purchase requisitions submitted through ServiceNow for compliance with internal policies
Prepare month-end accruals and the associated journal entries
Answer inquiries from vendors and employees and resolve outstanding issues
Setup new vendors in SAP and update W-9 and W8-BEN
Maintain accounts payable related files and records
Assist with annual financial audit by outside auditors
Assist in UAT testing and contribute to process improvements and automations
Prepare and generate1099 forms in compliance with IRS regulations and ensure all data reported on the forms are accurate and complete
Assist with special Accounting/Finance projects as needed
Other duties as assigned
Preferred experience
1-3 years of experience in an Accounts Payable Specialist position or equivalent
Ability to work in a fast paced and multi-entity environment
Self-starter and team Player with great work ethic
Strong understanding of GAAP and general accounting
Multi-tasker with great communication, analytical and interpersonal skills
Strong time management and organizational skills with an attention to detail
Proficient in Microsoft Office. Intermediate to advanced Excel experience
Bachelor’s or associate degree in accounting or finance, or related field, or equivalent work experience
