Branded Is Hiring!

Accounts Payable Specialist

About

At BRANDED, we are building a global digital consumer product platform that transforms marketplace sellers into international brands loved by millions. We hire talented individuals who are enthusiastic in partnering with the most successful founders of third-party brands on Amazon and other marketplaces to help them unlock growth and achieve global scale.

Since inception in late 2020, we have quickly scaled our platform to a growing portfolio of best-selling brands with more than 700,000 reviews on Amazon's marketplace, collectively generating $150m in gross revenue. Through our global presence in New York, Paris, Miami, London, Berlin and Asia, we have the ability to create a preeminent global multi-brand e-commerce platform in a growing e-commerce marketplace.

BRANDED's leadership team is composed of e-commerce pioneers and senior executives from Goldman Sachs, SoftBank, Lazada, Alibaba and Amazon, and combines decades of investment, technology, operation and supply chain experience. Leading investors have joined our journey including Target Global, Declaration Partners, Tiger Global, Kreos Capital, Lurra Capital, Regah Ventures, Kima Ventures and Vine Ventures.

We are looking for top talent to join us!

Job Description

As an Accounts Payable Specialist, you are responsible for the invoice processing and payments. You will be responsible for vendor relations as well as AP related reporting. As our Group is a young organization you will contribute a lot to establish our processes and system and you will grow yourself with us, get the opportunity to enlarge your scope and shape your career. Ideally, you are experienced in fast growing companies in the e-commerce business.

What you will do:

  • Post invoices in NetSuite
  • Identify invoices for payments on a weekly basis across various global entities and currencies
  • Process payment uploads to several banks
  • Communicate treasury activity across the global organization
  • Run AP aging on a weekly basis
  • Maintain an accrual schedule for vendors and suppliers
  • Coordinate with other departments for AP close and cut off
  • Support the monthly close process and audit-related matters
  • Update and review vendor Masterfile
  • Vendor account reconciliations
  • Run 1099 on an annual basis
  • Complete ad hoc reporting and special reports

Preferred Experience

Who you are:

  • You are detail oriented and meticulous to manage 100+ vendors and payments
  • You have strong critical thinking and analytical skills
  • You have excellent communication skills, able to interact with other departments and vendors
  • You have great organizational skills
  • You are proficient in various computer applications
  • You are familiar with ERP accounting systems
  • Prior AP experience is required
  • Strong, hands-on and open-minded personality

Recruitment Process

We are an Equal Opportunity Employer. All qualified applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity, ancestry, age, or national origin will be considered. No qualified applicants will be discriminated against on the basis of disability or protected veteran status.

Additional Information

  • Contract Type: Full-Time
  • Location: New York, United States (10007)
  • Possible partial remote

Sounds like something made for you?