About Pushpay
Empowering churches with innovative technology solutions
Key Highlights
- Over 8,000 churches use Pushpay's platform
- Headquartered in Redmond, Washington
- Valuation exceeds $1 billion
- Offers mobile giving and church management software
Pushpay, headquartered in Redmond, Washington, provides a comprehensive church management platform that streamlines giving, engagement, and communication for over 8,000 churches globally. The company specializes in mobile giving solutions and church management software, enabling organizations to enh...
🎁 Benefits
Employees enjoy competitive salaries, equity options, generous PTO, and a remote work policy that supports work-life balance....
🌟 Culture
Pushpay fosters a mission-driven culture focused on empowering churches through technology, emphasizing community impact and collaboration within team...
Overview
Pushpay is hiring an Accounts Payable Specialist to manage the full-cycle accounts payable process across multiple entities. You'll work with NetSuite and P2P in a high-volume setting. This position requires 5+ years of experience in a similar role.
Job Description
Who you are
You have 5+ years of experience in accounts payable, demonstrating a strong understanding of the full-cycle accounts payable process. Your attention to detail is outstanding, allowing you to manage multiple tasks effectively in a fast-paced environment. You possess a proactive attitude and are naturally curious, which helps you support both internal stakeholders and vendors efficiently. You have experience with NetSuite and P2P, which are essential for this role. Your strong work ethic and high ethical standards guide your daily operations, ensuring accuracy and compliance in all financial transactions.
What you'll do
In this role, you will manage the entire accounts payable cycle across multiple entities, ensuring timely and accurate processing of invoices and payments. You will be responsible for routing invoices for approval, coding them accurately into accounting systems, and communicating with vendors regarding invoice accuracy. Additionally, you will handle payment runs, including one-off payments, and maintain records of related cash journal entries. You will also manage the company credit card program and oversee employee expense reimbursements, ensuring that all GL coding and supporting documentation are reviewed promptly. Your role will involve supporting month-end credit card accruals journal entries and balance reconciliations, as well as assisting in annual audits and tax provisions. You will also contribute to ad-hoc projects as needed, collaborating closely with the accounting and finance teams.
What we offer
At Pushpay, you will be part of a dynamic team that values collaboration and integrity. We offer a supportive work environment where you can grow your skills and advance your career in finance. You will have the opportunity to work with a diverse range of stakeholders, both internally and externally, enhancing your professional network. We encourage you to apply even if your experience doesn't match every requirement, as we value curiosity and a willingness to learn.
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