8/25/2023 0 Comments Turo invoice![]() ![]() We are committed to building a diverse team. Bi-annual Turbo Week (week-long, company-wide conference). ![]() For those who are in the office full-time or hybrid we have weekly in-office lunch, office snacks, and fun activities.Paid holidays, volunteer time off, and parental leave.Cell phone, internet and Fringe benefit stipend.$1,000 USD Turo host matching and $1,500 USD vehicle reimbursement program.$2,000 Learning & Development stipend to invest in your professional development.Employer-paid medical, dental, and vision insurance (Country specific).Competitive salary, equity, benefits, and perks for all full-time employees.Please note that the salary range listed in this posting reflects the base salary only, and does not include bonus (if applicable), equity, or benefits. Your recruiter can share more about the specific salary range for your work location during the hiring process. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. The range displayed on each job posting reflects the minimum and maximum target for new hire salaries for the position across all US locations. Our salary ranges are determined by role, level, and location. The SF base salary target range for this full-time position is $67,000 - $83,000 + equity + benefits. Approaches challenges with a strong sense of urgency and high attention to detail.Highly engaged and enthusiastic team player who works and communicates well with all stakeholders to achieve accounts payable deliverables.Experience working in a fast-paced and high-volume invoice coding environment, preferably in the technology industry.Experience working with Coupa, or another major procure-to-pay software platform.Experience with full cycle accounts payable, including invoice coding, invoice matching with purchase orders, vendor onboarding, paying vendors, resolving coding or payment errors, identifying 1099 vendors, and responding to internal and external stakeholder questions.Minimum 3 years’ experience of full cycle accounts payable.Bachelor’s degree in accounting, Finance and/or Business is preferred.Perform other ad-hoc projects, such as onboarding users to NetSuite, reviewing and approving expense reports in Coupa, annual 1099 preparation and filing, periodic Coupa training and other initiatives assigned by the Senior Accounting Manager to ensure the Accounts Payable function is running smoothly.Further, support the annual audit by preparing documentation for the auditors provided by client requests as it relates to Accounts Payable samples. Assist in the month end, quarter end and year end accounting close activities by ensuring assigned accounts are reconciled and variances addressed.Respond to vendor questions on a timely basis and partner with our vendors/business partners to resolve billing or payment issues and then be able to confidently remediate any required corrections in NetSuite and/or Coupa.Additionally, perform ongoing maintenance of our active vendors by ensuring all details, such as banking information, are accurate and up to date in our NetSuite payment manager. Partner with the Turo procurement team to ensure all new vendors are onboarded efficiently by obtaining necessary documentation, reviewing contracts for vendor terms, assessing 1099 eligibility, and then setting up the vendors in NetSuite accurately.Performing full cycle Accounts Payable includes processing invoices, reviewing invoices for accuracy and matching invoices to purchase orders for 2-way matching in the Coupa platform and, confirming that all invoices syncing from Coupa to NetSuite are authorized and accurate.The invoice and vendor assignment will focus primarily on US operations and deliverables for our international entities may also be assigned in the future. Perform full cycle Accounts Payable for Turo’s global operations.We are looking for someone who is a great communicator, humble and down-to-earth, and wants to make an impact in a rapidly growing company! The ideal candidate has performed full cycle Accounts Payable, utilized a procurement software tool, and is comfortable solving day-to-day Accounts Payable challenges. As our Accounts Payable Specialist, you will own the procure-to-pay process in Coupa and NetSuite for Accounts Payable deliverables, including onboarding vendors, coding invoices against purchase orders, paying vendors, and working on process optimization projects to support the team's ability to scale Accounts Payable globally. Turo is looking for an experienced Accounts Payable professional to join our accounting team. As the world’s largest car sharing marketplace, Turo is growing fast and hiring talent in the US, Canada, the UK, France, and Australia! Our driven, down to earth team empowers you to push yourself, make a huge impact, and accelerate your career growth.
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