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**About Stori**
Stori is a fast-growing, venture-backed financial technology company, on a mission to democratize credit access for 400 million underbanked LatAm consumers. Stori currently operates in Mexico and has a global team with offices in Arlington Virginia, Mexico City, and Asia. We have quickly made our mark as one of the top digital banks in Mexico with more than two million applicants for our credit card product since launching.
Stori is one of the top-funded startups in the region with US$250 million raised to date. We are backed by top global venture capital funds, such as GGV Capital, GIC, Lightspeed Venture Partners, General Catalyst, Goodwater Capital, Mexico's Tresalia Capital, Vision Plus Capital, BAI Capital and Source Code Capital; who have successfully invested in startups such as Affirm, Airbnb, Alibaba, Stripe, and TikTok.
Stori has a standout founder team among fintechs, leveraging 100+ years of accumulated experience in consumer finance, banking and technology across Mastercard, Intel, Capital One, Morgan Stanley, GE Capital, and HSBC in the U.S., Mexico and Asia. The team has launched and managed many multi-million-customer credit card products globally, providing a wide breadth of experience and knowledge to our team.
We welcome diversity of background, experience and thinking. Storians are passionate about our mission and take pride in the products we build. Our culture thrives off of a flat structure and an inclusive environment where all of our employees can be their authentic selves, with boundless opportunities for professional growth.
**The **Role**
This role provides very meaningful learning opportunities and projects that some may not experience over their entire career (forex, international operations, conversion to US GAAP, consolidations, ERP implementation).
It's a great time to join us. Stori is looking for an Accounts Payable Analyst to support our growing Accounting team. This individual will report to the Accounting Manager.
**You will**
- Secure management approval on invoices for goods or services.
- Review and complete posting of accounts payable team invoice batches
- Ensure timely payment of invoices via wire/ACH batches. Properly reflect payments in Accounts Payable ledger
- Monitor the Accounts Payable aging to review credit balances with vendors to determine if a refund is appropriate
- Communicate with receiving, purchasing and vendor personnel for prompt resolution of discrepancies.
- Promote adherence to company policies and procedures and support the annual business plan by delivering assigned OKRs.
- Perform ad hoc research and analyses as requested by management.
- Prepare and verify the accuracy of system generated monthly accounting reports
- Prepare Accounts Payable Dashboard reporting for management monthly
- Audits and corrects AP transaction related errors
**Requirements**:
- Bachelor's degree in Accounting/Finance required
- Requires 2+ years of Accounts Payable experience;
- Experience in high volume transaction processing environment preferred
- Requires a working knowledge of Microsoft Excel; Oracle Netsuite and/or Pacfe (InfinitySoft) skills preferred
- Experience with Mexico CFDI and accounts payable processes preferred but not required.
**What we offer**
- Make a positive impact on the lives of our customers via financial inclusion
- Professional development opportunities
- International exposure & work experience
- Competitive salaries
- Flexible schedule including remote work
- Generous vacation
- English classes
- Mental health support
- Extended maternity and paternity leave
- Yoga and exercise classes
- Company swag
- Legally required benefits
