Support accounts payable operations: invoices, payments, and vendor management
Contribute to month-end close: accruals, journal entries, reconciliations
Maintain subledger accuracy and vendor master data quality
Partner with Finance, Tax, Treasury, and Financial Engineering to improve processes
Engage with vendors and internal teams with clear, professional communication
Contribute to process improvements and support new business needs

🎯 Requirements

Bachelor’s degree in Accounting or related field
2+ years in accounts payable or similar finance role
Experience with ERP systems and financial tools
Proficient with Excel for data analysis
Communicate clearly and collaborate with stakeholders
Open to automation or AI improvements

🎁 Benefits

Health insurance
Six-month paid parental leave
401(k) retirement plan
Monthly meal allowance
23 paid days off
Equity

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