re you driven by innovation and looking to thrive in a fast-paced, growing environment? Join us at Calabrio and be part of our dynamic team! Help us in reshaping the landscape of customer experience – where every interaction becomes an opportunity, and every insight drives meaningful change.

Introducing Calabrio – The trailblazers in customer experience intelligence! Revolutionizing the way organizations connect with their customers, we empower businesses to elevate every interaction to new heights. Our cutting-edge cloud platform, coupled with AI-driven analytics tools, unlocks the true essence of customer sentiment, turning data into actionable insights with lightning speed.

We are seeking a Accounts Payable Accountant to join our growing team. This role offers a blend of responsibilities across accounts payable, cash application, account reconciliations, and maintaining financial records and reports. Your attention to detail and commitment to excellence will help drive our financial success and operational efficiency.

What you’ll be doing (Key Responsibilities):

• Enter vendor invoices into the accounting software system accurately and in a timely manner.

• Manage the expense accruals process as part of month-end financial close.

• Apply customer payments to open invoices and independently research and resolve any discrepancies.

• Maintain an accurate general ledger while ensuring compliance with Generally Accepted Accounting Principles (GAAP).

• Proactively manage responsibilities to support timely monthly, quarterly, and year-end financial close processes.
• Provide comprehensive assistance in processing expense reports, ensuring accuracy and compliance with company policies.
• Support various ad hoc requests, including project coordination and forecasting tasks, to facilitate efficient operations and informed decision-making.

Success Criteria:

• Accurate and timely management of accounts payable and cash application processes.

• Efficient and precise reconciliation of accounts with minimal errors.

• Strong collaboration with team members to ensure smooth financial operations and compliance.
• Exceptional attention to detail and accuracy in processing transactions.
• Strong analytical and problem-solving skills.
• Ability to handle large volumes of invoices and data efficiently.
• Strong organizational skills and ability to manage multiple priorities in a deadline-driven environment.