
About Percona
Empowering businesses with open-source database solutions
Key Highlights
- Supports over 3,000 customers including Cisco & Verizon
- Founded in 2006, headquartered in Durham, NC
- $1M raised to enhance open-source database services
- Expertise in MySQL, MongoDB, and PostgreSQL management
Percona, headquartered in Durham, NC, specializes in open-source database management, providing enterprise-class support for MySQL, MongoDB, and PostgreSQL. Founded in 2006, Percona serves over 3,000 customers, including major companies like Cisco and Verizon, and has raised $1M in funding. With a f...
π Benefits
Percona offers competitive salaries, equity options, generous PTO, and a flexible remote work policy to support work-life balance. Employees also bene...
π Culture
Percona fosters a culture centered around open-source principles, emphasizing transparency and collaboration. The company values agility and adaptabil...
Skills & Technologies
Overview
Percona is hiring an AP Accountant to manage international contractor invoices and assist with month-end close tasks. You'll work with tools like BILL.com and Expensify, requiring 2-5 years of relevant experience.
Job Description
Who you are
You have 2-5 years of experience in processing accounts payable, demonstrating a solid understanding of generally accepted accounting principles (GAAP). Your attention to detail and problem-solving capabilities enable you to handle complex invoicing and payment issues effectively. You possess superior oral and written communication skills, allowing you to interact seamlessly with contractors and vendors. You thrive in a fast-paced environment, adept at multi-tasking and consistently meeting deadlines. Proficiency in MS Office, particularly Excel, and Google Workspace tools like Gmail, Sheets, and Docs is essential for your success in this role.
Desirable
Experience with SAAS-based solutions such as BILL.com, Expensify, and Intacct will make you stand out. A Bachelorβs degree in Accounting is preferred, providing you with a strong foundation in financial principles and practices.
What you'll do
In this role, you will ensure that invoices are accurately processed and paid on time using BILL.com for over 200 contractors. You will prepare bank wire transfers and resolve any payment issues that arise with BILL.com and banks. Additionally, you will process expense reimbursements for employees and contractors through Expensify, auditing expense reports to ensure compliance with travel and expense policies. As part of the monthly close, you will prepare expense-related accruals and balance sheet reconciliations for five legal entities. You will also manage contractor and vendor updates, including the collection of W8s/W9s, and resolve payroll tickets related to contractor and accounts payable payments. Supporting the Accounting Manager and Finance Team with various projects and analyses will be a key part of your responsibilities.
What we offer
At Percona, you will be part of a growing Finance team in a high-growth tech company known globally as a leader in the open-source database space. We believe in an open world and encourage innovation. You will have the opportunity to work remotely while contributing to impactful projects that shape the future of our company. We value diversity and inclusion, and we encourage you to apply even if your experience doesn't match every requirement. Join us in our mission to enable everyone to innovate freely.
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