ACCOUNTS PAYABLE ANALYST

Boingo simplifies complex wireless challenges to connect people, businesses and things. For 20 Years, Boingo has been leading the way, pioneering first after first.
No matter what wireless technology comes next, Boingo will be there. As our Accounts Payable Analyst in the brand-new Frisco office, you will work with the company’s accounting staff to accomplish assignments that are instrumental to the company’s success. A motivated Contract-to-Hire AP Analyst with two or more years of experience. You’ll work closely with business partners throughout the organization to ensure a timely process. Working alongside a close-knit team and learning about AP & Accounting. While you’ll work on fast-paced accounting, we always find time to release some stress. This position is in-office 3 days / and work from home 2 days a week.
Life at Boingo: Accounting & Finance - YouTube

REQUIREMENTS

• At least 2 years of solid experience in a high volume, fast paced A/P environment
• Accounts Payable analysis and assistance with weekly check and ACH runs and domestic & international wire transfers
• Intermediate knowledge of Excel and Word
• Proficient in data entry
• Attention to detail and accuracy with a strong ability to organize and prioritize
• Excellent Communications skills both written and verbal
  Meet Boingo – named among the Best Places to Work!
  Boingo Wireless simplifies complex wireless challenges to connect people, business and things. Our vast footprint of Wi-Fi and cellular networks reaches more than a billion consumers annually. From airports and stadiums to military bases, Boingo helps folks stay connected to the people and things they love.
  Our team is creative, collaborative, and on the leading edge of technology. There is no doubt the “secret sauce” to Boingo’s success is our incredible team and culture. We take pride in having fun and building awesome products.
  Boingo’s new headquarters is at The Star – home of the Dallas Cowboys. The Star District offers 35 shops, restaurants, and specialty services.
  We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, disability or veteran status.
  

  LI-Hybri

• Review and record international and domestic vendor invoices timely and accurately
• Process check requests for payments including reviewing, scanning, coding, entering, and ensuring appropriate supporting documentation and approval levels
• Process Travel & Expense reports
• Respond to vendor and internal inquiries and research to resolve concerns or discrepancies
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices