Riverbed Technology, Inc.

  • Accounts Payable Specialist

    Job Locations US-San Francisco
    Req No.
  • Company Overview

    Riverbed, The Digital Performance Company, enables organizations to maximize digital performance across every aspect of their business, allowing customers to rethink possible. Riverbed’s unified and integrated Digital Performance Platform, brings together a powerful combination of Digital Experience, Cloud Networking and Cloud Edge solutions that provides a modern IT architecture for the digital enterprise, delivering new levels of operational agility and dramatically accelerating business performance and outcomes. At more than $1 billion in annual revenue, Riverbed’s 30,000+ customers include 98% of the Fortune 100 and 100% of the Forbes Global 100. Learn more at www.riverbed.com



    With over 2,000 employees globally, Riverbed offers the rewarding experience of working with some of the smartest, most passionate, and nicest people in the industry who are changing the world through cutting edge technology and applications. Each of us is committed to delivering the strategies, architectures and technologies that our partners and customers need to control, optimize and have visibility into their networks and applications.


    Riverbed Technology is seeking an experienced Accounts Payable professional. Responsibilities include processing accounts payable invoices, check requests, working with external suppliers and business partners, preparing month-end accruals and information for auditors.



    • Process PO and non-PO supplier invoices through Oracle R12 in accordance with the firm’s expenditure authorization policy
    • Review invoices for appropriate approval and coding prior to payment
    • Review invoice batches
    • Assist with weekly payments
    • Set up new suppliers and perform supplier maintenance
    • Assist in processing employee expense reports in accordance with company’s expense policy
    • Prepare month-end accruals
    • Research and resolve vendor invoice discrepancies
    • Correspond with vendors and respond to inquiries in a timely manner
    • Organize and maintain accounts payable files including filing of invoices
    • Responsible for opening and distributing incoming mail
    • Follow all company policies and procedures
    • Perform other duties as assigned



    • Minimum of 2+ years of experience
    • Bachelor’s Degree in Accounting, Finance or Business and/or equivalent combination of education and experience
    • Proficient in Microsoft Office products (Excel, Word, and Outlook), Oracle R12 a plus
    • Solid understanding of Accounts Payable policies and procedures
    • Possess strong organizational and time management skills
    • Strong problem solving and resolution skills
    • High degree of accuracy and attention to detail
    • Must have the ability to execute multiple tasks and adhere to strict deadlines in a fast-paced, changing environment
    • Strong communication and interpersonal skills, including the ability to interact effectively with all areas and levels of the company


    Why Riverbed Technology?

    If you are a high-achiever who wants to be part of a dynamically growing, billion dollar plus company, then you should look closely at Riverbed.  We offer the rewarding experience of working with the best minds in the industry that are changing the world through cutting edge technology and applications. The company has been recognized multiple years for attracting and retaining today’s top talent as a great place to work by Glassdoor, Fortune magazine’s 20 Great Workplaces in Tech and by numerous other publications.


    Learn more at www.riverbed.com


    Riverbed is proud to be an affirmative action (AA) and equal employment opportunities (EEO) employer.  All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.





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