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About the role
Datadog is looking for a full-time Accounts Payable Analyst to join our rapidly growing Finance team. Reporting to the Manager, Accounts Payable, you will own the accurate and timely processing of domestic and international vendor invoices and payments, and serve as a trusted liaison between our vendors and internal teams. You will work independently on routine issues, apply professional AP concepts and tools to solve problems, and build a deep understanding of our systems and processes. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Review and process vendor invoices accurately and on time, across regions and currencies
- Ensure proper supporting documentation is in place and maintained in accordance with company policy and accepted accounting practices
- Support vendor payment and vendor onboarding processes
- Research and resolve payment and invoice discrepancies, and reconcile vendor accounts to resolve variances
- Act as a liaison for vendors and internal teams, resolving inquiries and issues
- Support the month-end close process, including AP close and accruals
More about this role
Datadog is looking for a full-time Accounts Payable Analyst to join our rapidly growing Finance team. Reporting to the Manager, Accounts Payable, you will own the accurate and timely processing of domestic and international vendor invoices and payments, and serve as a trusted liaison between our vendors and internal teams. You will work independently on routine issues, apply professional AP concepts and tools to solve problems, and build a deep understanding of our systems and processes. You will also play a hands-on role in month-end close, audit support, and employee expense review as a T&E approver.
- Review and process vendor invoices accurately and on time, across regions and currencies
- Ensure proper supporting documentation is in place and maintained in accordance with company policy and accepted accounting practices
- Support vendor payment and vendor onboarding processes
- Research and resolve payment and invoice discrepancies, and reconcile vendor accounts to resolve variances
- Act as a liaison for vendors and internal teams, resolving inquiries and issues
- Support the month-end close process, including AP close and accruals
- Approve T&E expense reports and confirm...
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