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sql vendor management erp ap automation ramp📋 Description
- Own end-to-end AP operations; process 800–1,300 invoices monthly
- Manage full invoice-to-payment cycle; build scalable AP infrastructure
- Partner with Supply Chain and Finance on procurement workflows and ERP planning
- Hands-on role; build controls, documentation, and scalable processes
- Lead ERP readiness; drive ERP selection, implementation, data migration
- Ensure compliance with 1099, tax, and audit requirements
🎯 Requirements
- 5+ years AP experience; at least 2 years in senior/lead AP
- Experience processing high-volume AP (500+ invoices/month)
- Proficiency with AP automation tools and ERP systems
- Strong understanding of three-way match, GL coding, month-end close
- Experience with 1099 reporting, sales/use tax compliance, and audit support
- Track record building or improving AP processes and controls
🎁 Benefits
- Substantial equity via stock options
- Comprehensive medical, dental, and vision coverage
- One Medical memberships for employees and dependents
- Flexible PTO and remote workday policy
- On-site El Segundo HQ with meals and snacks
- Paid parental leave and CA-specific leave options
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