Kaseya^® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya’s best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.

Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya’s culture, please click here: Kaseya Culture.

Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. We have achieved record levels of success being BOLD, being GRITTY, being ACCOUNTABLE. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, and the betterment of their careers and long-term financial wealth. 

Are you ready to make an impact? 

WHAT WE ARE LOOKING FOR:

The Accounts Payable Analyst will be responsible for accurate and timely processing of invoices and employee expense reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Reviews invoices for accuracy and ensures vendor invoices contain proper approvals/goods receipt and supporting documentation, code with appropriate general ledger account number and input into accounting systems.
• Review and address purchase order and receiver discrepancies.
• Corresponds or communicates with vendors when necessary to correct or modify invoices received.
• Codes payable invoices with correct general ledger and department/entity codes to ensure proper entry into the NetSuite system.
• Enters payable invoices accurately into NetSuite system within pre-defined deadlines.
• May assists with the checks/ACH/wires payments/process to ensure vendor invoices are paid promptly and within negotiated payment terms.
• Reconciles monthly vendor statement for missing or outstanding invoices and resolves discrepancies.
• Provides ad hoc support on special projects or tasks as needed and requested.

WHAT YOU'LL BRING: 

• High School Diploma or equivalent required. Associate degree in accounting preferred.
• One to Three (5-7) years of experience in accounts payable.
• Ability to work and interact with departments throughout the organization.
• Proficiency in Microsoft Office Suite required.
• Previous experience with NetSuite a plus.
• Strong attention to detail and able to multi-task.
• Must have exceptional verbal and written communication skills.
• Exhibit a high level of confidentiality.
• Ability to work under pressure.
• Detail Oriented.
• Meet month end deadlines and SLAs.

YOUR REWARD:

Join the fastest growing tech company in the US. Earn a competitive compensation package that allows you to focus your attention on your passion for an exciting career in tech! 

If this sounds like the right career to fit your personality and interests, please apply, we are looking forward to meeting you!

Join the Kaseya growth rocket ship!