A/P Associate - Contract

We’re a growing company. Everything we do, we do to help people grow into the best version of themselves. As the pioneers of hair wellness, we create clinically tested products for hair growth and provide support for people at every step of their hair journey.

Our multi-factorial approach targets key root causes of hair thinning using a patented blend of standardized vitamins, minerals and natural ingredients -- and is recommended by over 7,500 physicians and hair professionals for trusted, reliable results. We never settle, and are continuously challenging existing treatments and methodologies to advance the frontier of hair science. As we help our customers grow, we grow too -- by embracing individuality and differences, leading by example, and empowering ourselves and others with our passion for wellness and innovation.

Keep growing. It’s our mantra. Our commitment to helping anybody and everybody committed to realizing their own potential to grow.

Nutrafol is seeking an A/P Associate Contractor to join our team. You must be a highly driven, high-energy, focused individual that can work well with internal and external partners at all levels. You will be expected to problem solve, work on process improvements projects and exercise good business judgment. 

You’ll partner closely with the Accounting and Finance teams daily, and other business partners to reflect activity accurately and timely. If you are interested in joining a business that is at a high growth stage and continuously making an impact in the industry, this could be an exciting opportunity.

• →AP support, including processing vendor invoices, preparing vendor payments, and account reconciliations.
• →Manage a wide range of vendors and accounts in ExFlow and Microsoft Dynamics.
• →Ensure all bills are coded to the proper accounts and departments.
• →Confirm that each bill is approved by the department head in a timely manner. 
• →Oversee vendor reconciliation, including maintaining vendor schedules in Excel and Google Sheets. 
• →Ensure all invoices are received and ready for payment in a timely manner, including communicating with vendors and internal departments relating to AP inquiries. 
• →Apply credit memos to vendors.
• →Address discrepancies in invoices and promptly follow up with the appropriate contact, and escalate any unresolved issues to the relevant team members. 
• →Pulling documentation and supporting audits.
• →Ability to step in and support the team with ad-hoc projects and reporting.

• Associate or Bachelor’s degree in Finance or Accounting
• 2-4 years of accounting and finance experience in a manufacturing/retail environment; experience in a start-up/high-growth eCommerce or CPG business is required
• Experience with Microsoft Dynamics 365 & ExFlow systems preferred.
• Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and confidently ask questions when needed
• Proficient in Microsoft Excel and Word, and Google Suite
• Passionate about accounting operations with a willingness to roll up your sleeves and help the team as needed
• Possess strong oral and written communication skills