Since 1994, Arise Virtual Solutions Inc. has created a disruptive technology platform that connects the world’s biggest brands with the largest network of gig-economy Service Partners in the BPO industry. Owned by Warburg Pincus, one of the world’s largest Private Equity Firms, Arise is the work-from-home pioneer and now the CX Transformation trailblazer. We are changing the way the world WORKS… with every major brand that we support. Come be a part of the revolution as a regular-full-time employee of Arise Virtual Solutions!
Our Core Values:
Relentlessly Pursue Excellence
Empower People & Partners
Make a Difference
No Boundaries
Embrace Possibilities
Responsibilities:
? Processing of accounts payable
? Paymentech Reconciliation
? Processing of Concur reimbursements and proper coding
? Process refund requests
? Process Curriculum Development & Certification invoices
? Manage corporate AP card
? Work closely with departments throughout the company for vendor purchases paid by credit cards.
? Prepare month-end close reports
Qualifications:
? Minimum of 2 years Accounts Payable experience is required.
? Education in Commerce, B.Com, M.Com/MBA, or similiar field.
? Experience with full-cycle accounts payable including: sorting, stamping, receipt verification, matching, and vouchering
? Experience with processing expense reports preferred.
? Must be extremely attentive to detail and must understand all policies and procedures.
? Strong MS Excel experience is required
? Previous with Oracle is preferred
? Good communications skills are essential and must have ability to work well in a team environment
? Strong attention to detail
? Critical thinking and problem-solving skills
When smart creative and passionate people get together, the results are astounding and the opportunities limitless.
Achieve your potential at Arise.
Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V
