Job Description

Since 1994, Arise Virtual Solutions Inc. has created a disruptive technology platform that connects the world’s biggest brands with the largest network of gig-economy Service Partners in the BPO industry. Owned by Warburg Pincus, one of the world’s largest Private Equity Firms, Arise is the work-from-home pioneer and now the CX Transformation trailblazer. We are changing the way the world WORKS with every major brand that we support. Come be a part of the revolution as a regular-full-time employee of Arise Virtual Solutions!

Our Core Values:

Relentlessly Pursue Excellence
Empower People & Partners
Make a Difference
No Boundaries
Embrace Possibilities

Responsibilities:

  • Processing of accounts payable
  • Paymentech Reconciliation
  • Processing of Concur reimbursements and proper coding
  • Process refund requests
  • Process Curriculum Development & Certification invoices
  • Manage corporate AP card
  • Work closely with departments throughout the company for vendor purchases paid by credit cards.
  • Prepare month-end close reports

    • Qualifications:

  • Minimum of 2 years Accounts Payable experience is required.
  • Education in Commerce, B.Com, M.Com/MBA, or similiar field.
  • Experience with full-cycle accounts payable including: sorting, stamping, receipt verification, matching, and vouchering
  • Experience with processing expense reports preferred.
  • Must be extremely attentive to detail and must understand all policies and procedures.
  • Strong MS Excel experience is required
  • Previous with Oracle is preferred
  • Good communications skills are essential and must have ability to work well in a team environment
  • Strong attention to detail
  • Critical thinking and problem-solving skills

    • When smart creative and passionate people get together, the results are astounding and the opportunities limitless.

    Achieve your potential at Arise.

    Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V.

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