About the job
At Beyond Finance, we are dedicated to empowering everyday Americans to break free from the burdens of crippling debt and embrace a more promising financial future. Through our compassionate, individualized approach, a strong commitment to compliance and ethics, innovative user-focused technology, and tailored financial solutions, we have positively impacted the lives of over 1 million clients.
As we celebrate our achievements, we are eager to welcome new team members who share our vision of making a meaningful difference! If you are passionate about joining a dynamic and rapidly growing organization that prioritizes helping others, we would love to hear from you.
About the Role
The Staff Accountant will play a crucial role in overseeing the company’s accounts payable processes and providing essential general accounting support. This hybrid position is pivotal in ensuring the accurate and timely processing of invoices and accounting transactions, while also contributing to monthly, quarterly, and year-end financial reporting. The successful candidate will possess a keen attention to detail, uphold the highest ethical standards, and effectively communicate financial information across various departments. A solid understanding of U. S. GAAP and a commitment to operational excellence in finance are essential. The ideal candidate will thrive in a fast-paced environment, collaborate effectively with cross-functional teams, and demonstrate resourcefulness while meeting tight deadlines.
What You’ll Do
- Process, verify, and reconcile invoices and initiate vendor payments (150-200/week).
- Prepare and process payments to vendors including checks, ACH, and wire transfers.
- Maintain organized and accurate records of all accounts payable transactions such as invoices, receipts, and payment documentation.
- Reconcile vendor statements, investigate discrepancies, and follow up with vendors to resolve outstanding issues.
- Record and monitor corporate credit card transactions while assisting in managing the corporate credit card program.
- Collaborate closely with the compliance team on vendor management to ensure adherence to established onboarding requirements and compliance standards.
- Audit employee expense reports for compliance with company policies and validate supporting documentation.

