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Accounts Payable Associate

The Company  


Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com, Intuit, Uber, HopperRyanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at AmazonFlipkarteBay, Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover, our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year.

 

Our team and products have been recognized with dozens of awards including by the Financial Times which ranked Cover Genius as the #1 fastest-growing company in APAC in 2020. Our diverse team across 20+ countries and many language groups commit itself to diverse cultural programs, in particular “CG Gives” which makes social entrepreneurs out of us all and funds development initiatives in global communities.


Our People are

Bold, Authentic, Purposeful and Inspired


Our People are not

Perfect, Traditional, Complacent or Cautious


About the role


As an Accounts Payable (“AP”) Associate at Cover Genius, you will be working amongst a rapidly expanding Global Financial Operations team, reporting to the Associate Director, Global Accounts Payable. We are seeking a detail-oriented and proactive Accounts Payable Associate to join our Finance team in the Netherlands. This role will focus on managing the Employee Travel & Expense (T&E) function while supporting the broader day-to-day Accounts Payable (AP) operations. The ideal candidate will ensure accurate and timely processing of expense reports, compliance with company policies and regulations, and efficient handling of vendor invoices and payments. This position requires strong communication skills, a solid understanding of financial processes, the ability to work across multiple time zones to support our global teams, and wants to be part of a global insurtech company with the vision to protect all customers of the world’s largest digital companies.


What will your day look like? You will...
  • Travel & Expense (T&E) Management:
  • Process and review employee expense reports in accordance with company policies.
  • Ensure timely reimbursement of employee expenses and address any discrepancies.
  • Provide guidance and training to employees on T&E policies, expense submission, and compliance.
  • Conduct periodic audits of expense reports to identify and mitigate fraudulent or non-compliant claims.
  • Collaborate with internal teams to optimize T&E processes and system improvements.
  • Accounts Payable Operations:
  • Process vendor invoices accurately and ensure timely payment runs.
  • Maintain strong vendor relationships, addressing inquiries and resolving payment discrepancies.
  • Support weekly payment processing, ensuring compliance with payment schedules.
  • Ensure compliance with internal controls, company policies, and external audit requirements.


What you will bring;
  • 2+ years of experience in Accounts Payable, Travel & Expense, or related financial roles.
  • A diploma in accounting or finance is highly preferred.
  • Experience working with NetSuite and Coupa preferred.
  • Strong skills in Microsoft Excel and/or Google sheets.
  • Strong knowledge of accounts payable principles, general accounting practices, and financial controls.
  • Excellent customer service and communication skills with the ability to manage vendor and internal relationships effectively.
  • Ability to work independently and collaboratively in a fast-paced environment.


Why Cover Genius?  


Cover Genius not only cares about being the best in our industry, we care about our team. We’re a business that understands life can be fluid and so we flex to ensure we provide the environment to suit that. What does that mean?  


• Flexible PTO. Taking time out is important for our teams to enjoy life and stay fresh.

• Employee Stock Options - we want our people to share in our success, we reward them with ownership for their contribution in creating a world-class company.

• Work with like-minded people who are passionate about both the work we're doing and giving back. Our CG Gives programs enables us to all become philanthropists through our peer recognition and rewards system.

• Social Initiatives - pictures speak a thousand words!


* Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.


The base salary range for this role is between $75,000 and $100,000 depending on experience and location.

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CEO of Cover Genius
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Angus McDonald
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Average salary estimate

$87500 / YEARLY (est.)
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$75000K
$100000K

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What You Should Know About Accounts Payable Associate, Cover Genius

At Cover Genius, we're on the lookout for a talented Accounts Payable Associate to join our energetic Finance team in beautiful San Francisco. As an AP Associate, your main focus will be on managing the Employee Travel & Expense (T&E) function, while also supporting our broader Accounts Payable operations. Imagine diving into a dynamic role where you'll process and review employee expense reports, ensuring they align with company policies and get those reimbursements moving swiftly! You'll also engage with employees, guiding them through our T&E policies, addressing their queries, and building strong relationships with our vendors. We're looking for someone detail-oriented, proactive, and equipped with at least 2 years of experience in Accounts Payable or a related financial role. If you're familiar with tools like NetSuite and Coupa, that's even better! Here at Cover Genius, we value flexibility, offering great perks like flexible PTO and employee stock options to share in our success. Come be part of a passionate team that’s not just focused on being the best in the insurtech space, but also committed to societal impact through our diverse programs. If you resonate with our values of being bold, authentic, purposeful, and inspired, we would love to have you aboard this exciting journey!

Frequently Asked Questions (FAQs) for Accounts Payable Associate Role at Cover Genius
What are the main responsibilities of an Accounts Payable Associate at Cover Genius?

As an Accounts Payable Associate at Cover Genius, your primary responsibilities include managing the Employee Travel & Expense function, processing expense reports, ensuring timely reimbursements, handling vendor invoices, maintaining strong vendor relationships, and ensuring compliance with internal controls and external audit requirements.

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What qualifications are required for the Accounts Payable Associate position at Cover Genius?

The ideal candidate for the Accounts Payable Associate role at Cover Genius should have at least 2 years of experience in Accounts Payable or related financial roles, a diploma in accounting or finance is preferred, and familiarity with financial software like NetSuite or Coupa is a plus.

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How does Cover Genius support employee development for the Accounts Payable Associate role?

Cover Genius believes in nurturing its employees' growth. As an Accounts Payable Associate, you will receive training on T&E policies and compliance, alongside opportunities for professional development and mentorship within a collaborative team.

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What makes working at Cover Genius as an Accounts Payable Associate unique?

At Cover Genius, working as an Accounts Payable Associate means being part of a mission-driven team that values innovation and community impact. You'll enjoy flexible work arrangements, competitive compensation, and a culture that promotes diversity and inclusivity, making it a rewarding place to grow your career.

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What does the work environment look like for an Accounts Payable Associate at Cover Genius?

The work environment at Cover Genius is fast-paced and collaborative. You'll work across multiple time zones with a diverse team, focusing on accuracy, efficiency, and compliance, all while being supported by a culture that prioritizes employee well-being and flexible work practices.

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Common Interview Questions for Accounts Payable Associate
Can you explain your experience with Accounts Payable processes?

Certainly! Share specific examples of how you've managed invoice processing, reconciled payments, and ensured compliance with policies. Highlight any software you've used, like NetSuite or Coupa, and your approach to improving AP efficiencies.

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How do you ensure accuracy while processing expense reports?

Discuss your methodical approach to reviewing expenses against company policies. Emphasize how you might conduct audits and what checks you implement to ensure the accuracy and integrity of all expense reports.

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Describe a time you had to handle a vendor discrepancy. What was your approach?

Use a specific situation to illustrate your problem-solving skills. Talk about how you communicated with the vendor, escalated issues when necessary, and worked towards a resolution while maintaining a good relationship.

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What strategies do you employ to manage your time effectively in a fast-paced environment?

Explain your prioritization techniques, possibly referencing tools or methods you use for organizing tasks and managing deadlines. Your ability to juggle multiple responsibilities will be key here.

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How do you remain compliant with financial regulations while processing AP transactions?

Discuss your knowledge of relevant financial regulations, your experience with internal controls, and how you proactively keep abreast of changes to ensure all AP activities comply with statutory requirements.

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What role does communication play in your position as an Accounts Payable Associate?

Share insights on how effective communication is crucial in addressing employee inquiries, maintaining vendor relationships, and collaborating with internal teams to drive efficiency in AP processes.

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How familiar are you with Travel & Expense management platforms?

Talk about any specific T&E management systems you've used, your experience with processing travel expenses and reimbursements, and how you've utilized such tools to streamline operations.

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Can you detail a challenging situation you've faced in your previous AP role?

Choose a relevant example that outlines a challenge you encountered, your action plan, and the successful outcome. This demonstrates your ability to navigate complex situations effectively.

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What techniques do you use to address non-compliance in expense submissions?

Share how you stay vigilant and proactive in audits of expense reports. Emphasize the importance of education and collaboration with employees to mitigate non-compliance.

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Why do you want to work for Cover Genius as an Accounts Payable Associate?

Discuss what excites you about Cover Genius's mission, culture, and values, and how your skills and career aspirations align with the company’s objectives. Show enthusiasm for contributing to their dynamic and diverse team.

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Cover Genius protects millions of customers of the world’s largest online companies. Our goal is to protect all of them.

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Full-time, on-site
DATE POSTED
January 21, 2025

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