Oportun
1001 - 5000 employees
Founded 2006
💼 Consulting
🛡️ Insurance
💳 Fintech
Consulting • Insurance • Fintech
Oportun is a financial technology company that specializes in providing affordable personal loans and savings solutions. They are recognized as Bankrate's #1 app for saving money in 2024. Oportun offers personal loans ranging from $300 to $10,000 for various financial needs such as bills, repairs, and deposits, with quick funding and affordable payments. The company provides a unique app that helps users manage their loans and saves money intelligently. Oportun also focuses on financial education and offers tools like loan calculators and prequalification services, which do not impact credit scores. Although Oportun is not a bank, they ensure deposits are FDIC insured through partner banks.
Senior Accounts Payable Specialist
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Oportun
1001 - 5000 employees
Founded 2006
💼 Consulting
🛡️ Insurance
💳 Fintech
Consulting • Insurance • Fintech
Oportun is a financial technology company that specializes in providing affordable personal loans and savings solutions. They are recognized as Bankrate's #1 app for saving money in 2024. Oportun offers personal loans ranging from $300 to $10,000 for various financial needs such as bills, repairs, and deposits, with quick funding and affordable payments. The company provides a unique app that helps users manage their loans and saves money intelligently. Oportun also focuses on financial education and offers tools like loan calculators and prequalification services, which do not impact credit scores. Although Oportun is not a bank, they ensure deposits are FDIC insured through partner banks.
📋 Description
• Perform 3-, 2- and 1-way matching and check purchase orders and receipts for accuracy • Pay vendors from PDF invoices • Monitor payment discrepancies, discount opportunities and documentation • Ensure credit is received for outstanding memos • Charge expenses to accounts, spend categories and cost centers; record entries • Review and verify expense reports • Communicate with vendors and business units regarding payments and updates • Communicate with the Cash team regarding check payments, reconciliations and stop-payments • Communicate with the Procurement team regarding purchase orders, receipts and amendments • Prepare accounts payable analyses and monthly reports • Reconcile processed work by verifying entries and comparing system reports to balances • Maintain accounting ledgers by verifying and posting account transactions • Verify vendor accounts by reconciling monthly statements and related transactions • Improve the payment process • Identify improvement and development areas for AP and collaborating departments • Keep confidential information secure • Complete related accounting and organizational tasks as needed
🎯 Requirements
• Basic bookkeeping and accounting skills required • Required degree in Accounting, Finance, Economics or Business • Conversational and business English • 2+ years of experience in Accounts Payable, Procurement and/or Procure-to-Pay processes • Experience in an international company preferred • Attention to detail, thoroughness, ability to learn quickly, teamwork, resourcefulness and organization • Ability to interact professionally with business units, approvers and vendors daily
🏖️ Benefits
• Diverse, equitable and inclusive culture • Employee resource groups • Educational opportunities for updating job knowledge • Equal opportunity employment
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