Who we are:

CyberArk (NASDAQ: CYBR) is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk, visit our CyberArk blogs or follow us on Twitter, LinkedIn or Facebook.

CyberArk Software is seeking a detail-oriented Senior Accounts Payable Speciliast who will support the Accounting Department as well as take full ownership of the Account Payable process for a fast growing public company.

What you will do:

Responsibilities include but not limited to:

• Process payment transactions and ensure accuracy and timeliness of invoice payments.
• Troubleshoot and resolve variety of accounts payable issues in response to vendor and internal business partner inquiries in a timely manner.
• Through knowledge of various payment methods - ACH, domestic and foreign wires, checks, credit cards and online payment portals.
• Uphold corporate policies in the accounts payable and cash disbursement areas.
• Assist with and ensure successful quarterly and year end close activities
• Assist with internal and external audits in areas related to accounts payable.
• Assist with bank reconciliations by recording outgoing cash transactions
• Interact with management and other departments for invoice resolution.
• Ability to identify and resolve exceptions and interpret data.
• Participate in and drive continuous improvement projects/initiatives.
• Participate in testing and documentation for all system updates.
• Ensure and maintain SOX 404 controls compliance
• Participate in ad hoc projects as needed.

How you will stand out from the crowd:

• Strong critical thinking and analytical skills, be self-directing
• Highly accurate and detail oriented.
• Able to work independently with little instruction and can adapt to change.
• Able to work well with others in a team environment.
• Proficient in Microsoft Office with advanced level Excel skills required including pivot tables, advanced formulas, etc.
• Effective communication skills and customer service approach.
• Action-oriented and solution-driven and able to work in a fast-paced environment.
• Minimum of 3 - 5 years’ experience of Accounts Payable processing
• Experience with corporate setting preferred
• Bachelor’s degree in business preferred.

CyberArk is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

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