Disbursements Specialist at SailPoint

| Austin
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  • Accounting at SailPoint require a Disbursements Specialist to join their rapidly growing team.

     

    Responsibilities:

    • Manage Concur expense reporting system, oversees and verifies changes to approval managers and departments.
    • Review and approve all domestic expense reports submitted via Concur expense reporting system for compliance with T&E policy, requesting resubmittal/updating of report submissions as necessary.
    • Review all domestic expense reports submitted via Concur expense reporting system for compliance with billable project requirements, requesting resubmittal/updating of report submissions as necessary.
    • Review and approve international expense reports (standard and billable reports) submitted via excel for compliance with T&E policy, requesting resubmittal/updating of report submissions as necessary and submitting for payment.
    • Process timely close of employee reimbursable expenses from Concur expense reporting system by due date.
    • Monthly close responsibilities as assigned, include but are not limited to:
      • Create download of monthly employee expenses from expense reporting system and upload into accounting system by the first business day of the following month, reviewing with Client Professional Services prior to upload to ensure accuracy of billable projects
      • Reconciliation of the employee reimbursement clearing account by ensuring Concur monthly expense report activity ties to payroll total expense deduction, explaining any differences, by the last day of the monthly close
      • Reconciliation of the airfare clearing account by comparing general ledger to Amex outstanding ticket detail, itemizing each monthly balance, by the last day of the monthly close and subsequent follow-up on uncleared items greater than 60-days, raising to manager as appropriate
      • Month-end expense report accrual for incurred, but unpaid expense related to current month close
    • Assist with projects and process development, including but not limited to:
      • Prepare announcement for new Concur User interface or other Concur updates
      • Add helpful expense documentation to SailPoint intranet
      • Updates to international and domestic travel and expense policies as needed for local requirements
    • Update current expense processes, reviewing for improvements and efficiencies
    • Maintain and develop periodic key performance metrics related to expense processing for management
    • Support Account Payable Specialist as needed to manage volume and due dates
    • Assist with the various required audits including financial and statutory
    • Assist with Sarbanes-Oxley documentation in related area
    • Other duties as assigned

     

    Required Skills/Experience:

    • 5+ years of relevant experience
    • Experience with enterprise accounting systems, Intacct Accounting system experience a plus
    • Concur Expense reporting system experience a plus
    • Experience with general ledger, monthly closing process, auditing
    • Experience working in a team environment
    • Efficient in Microsoft Office

     

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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Technology we use

  • Engineering
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Location

11120 Four Points Drive, Austin, TX 78726

What are SailPoint Perks + Benefits

SailPoint Benefits Overview

Experience a Small-company Atmosphere with Big-company Benefits

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Documented equal pay policy
Mean gender pay gap below 10%
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Onsite Gym
Retirement & Stock Options Benefits
401(K)
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Home Office Stipend for Remote Employees
Professional Development Benefits
Job Training & Conferences
Lunch and learns
Promote from within
Mentorship program
Online course subscriptions available
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