Vimeo is seeking an Accounts Payable Coordinator to join our Accounts Payable team and handle a high volume of both domestic and international payables. This role will primarily be responsible for processing vendor invoices, facilitating vendor on-boarding, assisting with PCard processes, resolving exceptions in the Cor360 invoicing system, and fielding vendor/internal inquiries directly and frequently. The role will also own the Accounts Payable (A/P) and Expense Reimbursement (T&E) policies and procedures as well as participation in our financial reporting. The position will report to the Manager, Accounts Payable and receive exposure to all departments and levels of Vimeo personnel.

What you'll do:

Accounts Payable (A/P)

• Handle and own all aspects of invoice processing.
• Process invoices in Cor360 (i.e. GL allocations, invoice routing for initial approval, exceptions, duplicates and AP initial review).
• Acquire and review necessary tax forms to initiate vendor setup into Oracle Cloud.
• Review executed contracts for payment terms and ensure timely payments.
• Conduct timely communication with all vendors and Vimeo personnel.

Travel & Expense Reimbursement (T&E)

• Maintain the various Vimeo AP email inboxes (i.e. Accounts Payable, Invoices, Expenses, Terminations)
• Own the T&E process for Vimeo. Continuous education and training of Vimeo employees on dos and don’ts of T&E.
• Provide an initial review of all expense report submissions to ensure adherence to T&E policies.

Miscellaneous

• Timely correspondence of AP emails via G-Suite.
• Administer our Corporate Purchasing Card (P-Card) including card maintenance, employee education, tracking and processing on a bi-weekly basis.
• Provide Use and Sales Tax report data.
• Setup of wire vouchers weekly.
• Assist in Accounts Payable month-end close functions (notify Cor360 users of pending invoices for approvals, etc.)
• Other tasks, special projects, and ad-hoc analysis such as adding tasks to Blackline platform as needed.

Skills and knowledge you should possess:

• 2+ years of relevant experience coordinating A/P, T&E, company credit cards.
• Bachelor’s degree in Accounting or Finance is a plus but not required.
• Understanding of GAAP, SOX controls and operational accounting/financial reporting processes.
• Knowledge of 1099 and 1042 IRS reporting.
• Advanced working knowledge of Microsoft Office programs (i.e. Excel - v-lookups, pivot tables), G-Suite; experience working with Cor360, Oracle Cloud, CashPro (Bank of America), JP Morgan Chase, Blackline, PNC Intellilink, ContractSafe, PWC PMO Hub Jira.
• Exceptional verbal and written communication skills. Superb follow-up skills.
• Unwavering commitment to confidentiality and data protection.
• Ability to multitask, effectively determine priorities and meet firm deadlines.
• Ability to work efficiently and collaboratively in a team environment.
• Ability to thrive in a dynamic, fast-paced, and incredibly fun work environment.