Senior Accounting Associate

A LITTLE BIT ABOUT BoldrBoldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.We are a global team, united by our desire to connect diverse people with common values for boldr impact. We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.LET’S START WITH OUR VALUESMeaningful connections start with AUTHENTICITYWe do our best work by being CURIOUSWe grow by remaining DYNAMICOur success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE At the heart of great partnerships we’ll always find EMPATHYWHAT IS YOUR ROLEAs a Senior Accounting Associate, you will support day-to-day invoice processing and contribute to a high-performing, scalable Accounts Payable operation. This role is critical to ensuring timely and accurate payments while maintaining strong vendor relationships.You will work cross-functionally with teams across the business and function as part of the company’s Finance team, helping maintain accurate financial records and supporting process improvements as the company continues to grow.WHY DO WE WANT YOUWe are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic, Authentic, Excellence and Empathy.WHAT WILL YOU DOAssist with processing invoices monthly (inventory and non-inventory) with accuracy and timelinessEnsure proper coding, documentation, and approvals in line with company policiesPerform 3-way match (PO, receipt, invoice) and resolve discrepanciesMaintain compliance with internal controls and audit requirementsInvestigate and resolve invoice discrepancies and payment issuesPartner with vendors and internal stakeholders to ensure smooth resolutionRespond to vendor inquiries and maintain strong relationshipsHelp ensure timely and accurate paymentsAssist with month-end close activities related to APSupport reconciliations and reporting as neededIdentify opportunities to improve workflows, automation, and efficiencyParticipate in system and process enhancementsAssist with ad-hoc projects when necessaryMaintain accurate financial records and support bookkeeping activities as neededProvide support for internal and external auditsHandle sensitive financial information in a confidential mannerWHAT WE’LL LIKE ABOUT YOU YOU ARE…Curious and authentic, just like us! #beboldr An analytical and critical thinker, with an eye for even the most minute of detailsPassionate about client satisfaction Proactive and self-motivatedStrongly interested in learning new ideas, processes, and unique requirements. On top of that, you’re willing to share your skills and talents with the team. Able to handle and prioritize multiple tasks and meet deadlines.Highly self-motivated and can work with minimal supervision.Able to maintain confidentiality and exercise extreme discretion.Honest and Trustworthy.Able to adapt to change and learn quickly