Who We Are

Cross River is a highly profitable, fast-growing financial technology company powering the future of financial services. Our comprehensive suite of innovative and scalable embedded payments, cards, and lending products deliver financial services for millions of businesses and consumers around the globe. Cross River is backed by leading investors and serves the world's most essential fintech and technology companies. Together with its partners, Cross River is reshaping global finance and financial inclusion.

We are on a mission to build the infrastructure that propels access, inclusion, and the democratization of financial services. While our company has tripled in size over the last three years, our strong sense of purpose led Cross River to be named to American Banker's list of Best Places to Work in Fintech for the last 6 years. The reason for this success is simple – our nimble and collaborative family culture lives in every member of our growing team. Together we are at the forefront of technology and innovation, and we invite passionate, collaborative, and motivated high performers to join our expanding team.

Responsibilities:

• Process and code vendor invoices to the correct company, cost center, expense type, and route for payment for various Cross River entities
• Prepare wire request forms as needed, obtain appropriate sign off, and send to wire team for payment
• Prepare timesheet payments for all contractors, interns, and 1099 employees
• Prepare and process quarterly Board of Director payments
• Manage company prepaids
• Prepare ad hoc Journal Entries as needed to be posted to general ledger
• Monthly reconciliation of numerous accounts, including but not limited to: Fixed Assets, Prepaids and accrued payables (liabilities) across multiple companies
• Review monthly expense account GL's, ensuring expenses are coded appropriately and making adjustment entries as needed.
• Assist in response and preparation of both internal and external audit requests
• Assist in annual 1099 issuance process

Qualifications:

• Bachelor's degree in accounting or equivalent
• Proven experience working in an accounts payable or similar role, preferably in a fast-paced environment
• Proficient in using accounting software and computer systems; experience with ERP systems is a plus
• Strong knowledge of accounts payable principles, practices, and procedures
• Excellent attention to detail and accuracy in data entry and processing
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines
• Effective written and verbal communication skills to interact with vendors and internal stakeholders
• Ability to work independently and collaboratively within a team
• Proficient in using Microsoft Office applications, particularly Excel

Hourly Range: $35.00 - $65.00