Accounts Payable Clerk (Remote)
About Yieldstreet
Yieldstreet is building the largest global digital wealth management platform to change the way wealth is created. With an investor-first approach, our investor community builds a diversified portfolio of investments outside of the stock market to generate passive income. Yieldstreet is giving unprecedented access to asset classes such as Fine Art, Real Estate, Marine, Legal & Private Business Credit. We’re headquartered in New York City with offices in Miami, Boston, Brazil, Argentina, Malta and Greece.
Why Yieldstreet?
Join a team of diverse, smart, and friendly people from 8 different countries who speak a total of 17 different languages who are on a mission to make alternative investments more accessible. Our team is comprised of successful entrepreneurs with combined exits of over $1B. We get social with each other during happy hours, exercise classes and team off sites!
What’s in it for you:
- Competitive compensation packages including equity
- Health, dental & vision coverage with FSA/HSA options
- Unlimited PTO
- 401k Match
- Learning and Development stipend
- Wellness credit
- Paid lunch once a week
- Commuter benefit
- Life insurance
- Sabbatical
About the Role
- Yieldstreet is seeking to hire a talented Accounts Payable Clerk / Bookkeeper to join our team. In this position, you will be responsible for various task related to the maintenance and processing of accounts payable transactions. You will be an integral member of the Finance & Operations team and work collaboratively with colleagues across the organization.
What you'll do:
- Oversee and implement the Accounts Payable process with SAP Concur
- Prepare and record accounting transactions into the general ledger
- Assist with month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts
- Support management in completing projects, ad-hoc reporting, and analysis requests, and other tasks as assigned
- Manage and set up new vendor profiles in the accounting system, obtaining W-9/ W-8Ben for all new domestic and foreign vendors.
What you’ll need:
- Bachelor’s Degree or equivalent experience 2-4 years accounts payable experience
- Experience with NetSuite, Concur, or other cloud-based ERP
- Strong knowledge of reconciliation, account analysis, and general ledger entries.
- Outstanding communication, organization, and problem-solving skills
Bonus points for:
- Having a strong sense of ownership over assigned tasks
- Being Proficient in Excel