Related skills
data analysis netsuite excel oracle sapπ Description
- Manage full-cycle accounts payable, including invoices, payments, vendor mgmt.
- Oversee coding, entry, and reconciliation of vendor invoices and payments.
- Monitor payment schedules to optimize cash flow and terms.
- Provide training on AP processes, systems, and compliance.
- Identify and implement process improvements in AP operations.
- Evaluate and implement AP automation tools to scale operations.
π― Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 6+ years of AP experience, with at least 2 years in a leadership role.
- Proficiency in AP systems and ERP software (NetSuite, SAP, Oracle).
- Advanced Excel and data analysis skills.
- Experience in a high-growth or tech scale-up environment.
- Familiarity with international payments, multi-currency transactions, and tax compliance.
π Benefits
- Flexible working hours.
- Stock Options.
- Unlimited PTO.
- Health Insurance (includes dental & vision).
- Retirement Plan - 401k.
- Learning and development opportunities.
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