Your Impact

The Accounts Payable Analyst is responsible for operating the accounts payable processes and transactions to ensure timely vendor payments, proper expense allocation, and month-end reconciliations. 

What You'll Do

• Invoice Processing: Reviews, codes, and enters invoices into the accounting system. Ensures proper approval and documentation is received. Verifies vendor information, prepares payments, and resolves any issues to ensure on-time payment. Responds to any vendor inquiries in a timely manner. 
• Reconciliation: Reconciles vendor statements, corporate credit cards, and related accounts payable transactions. Identifies and investigates any discrepancies.

Who You Are

• 1+ years of accounts payable experience 
• Intermediate Excel skills including VLOOKUPs and PivotTables
• Excellent Organizational skills and attention to detail
• Analytical skills to review invoices for accuracy 
• Ability to manage competing priorities and work extended hours at month-end clos
• Knowledge of Accounts Payable best practices and principles

Even Better If You Have...

      ● Experience with NetSuite or similar ERP system

Perks of DISCO

• Open, inclusive, and fun environment
• Benefits, including medical and dental insurance
• Competitive salary plus discretionary bonus
• Opportunity to be a part of a startup that is revolutionizing the legal industry
• Growth opportunities throughout the company