About the job
About Nitro:
As a premier global SaaS provider specializing in seamless digital document workflows, Nitro empowers organizations with a comprehensive suite of solutions for PDF management, eSigning, identity verification, and data analytics. Our commitment to excellence is backed by a top-tier customer success and change management team, serving over 3 million licensed users and more than 13,000 business clients in 157 countries, including 67% of the Fortune 500.
Our Work Culture:
At Nitro, we foster a vibrant environment where talented individuals can thrive. We emphasize collaboration, innovation, and engagement, guided by five core principles:
- One Team, One Mission:
Our united dedication to Nitro's mission shapes our identity. Together, we create an atmosphere where everyone feels valued as part of something larger. - Own It:
We take full responsibility for our actions and decisions, empowering each other to lead with creativity and a solutions-oriented mindset. - Accountable to Our Customers:
We are committed to our clients, honoring our promises and delivering on our commitments. - Excellence in Execution:
Fueled by passion and precision, we strive for excellence in our deliverables, yielding innovative, high-quality results. - Be Bold, Fail Fast, Learn Faster:
We embrace learning through growth, encouraging experimentation and questioning the status quo. While we aspire to perfection, we focus on continuous improvement.
These principles guide our work culture, inspiring every individual to contribute their best effort.
The Role:
As a Senior Accounts Payable Specialist, you will play a crucial role in our accounting close and treasury functions, with opportunities to engage in various projects as our company scales. The ideal candidate will possess the ability to work independently while thriving within a collaborative and dynamic team environment. This position reports to the Accounting Manager within the Accounting team.
Key Responsibilities:
- Manage the processing of invoices and scheduling of payment runs in a fast-paced finance department, including coding GL and departments, as well as reviewing invoices for proper documentation.
- Take ownership of employee reimbursements and ensure timely processing.
- Collaborate on various finance-related projects to enhance operational efficiency.
