OVERVIEW:

Glossier’s Finance team is growing and we’re looking to hire an accounts payable expert. We want someone who can take ownership of accounts payable operations, but who also wants the opportunity to add more general accounting experience to their career! This role will report to the Controller and play a critical role in setting the foundation of Glossier’s finance processes. We are looking for someone who is detail-oriented, highly-organized and enjoys a challenge!

RESPONSIBILITIES:

• Manage Accounts Payable cycle, including processing invoices, tracking invoices against purchase orders and receiving reports, preparing weekly payment cycles for review and managing the year end 1099 process
• Accurately code inventory invoices, partnering with Supply Chain team to ensure accurate SKU and item coding
• Process and review corporate credit card transactions and employee expense reimbursements

SKILLS & EXPERIENCE:

• Bachelors degree in accounting strongly preferred
• 3-5 years of accounts payable experience
• Proficient in MS office; Concur and Quickbooks experience a plus
• Results-oriented with an ability to multi-task effectively
• Team player capable of working cross-functionally