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netsuite sox multi-currency coupa ironcladπ Description
- AP operations and vendor management: full cycle from PO to payment.
- Team leadership: mentor AP staff and provide feedback.
- Purchase policy compliance: ensure vendor spend is authorized and docs in place.
- Payment processing and controls: oversee payments and fraud risk.
- Month-end close: own AP accruals and reconciliations.
- Global AP operations: support US and international entities.
π― Requirements
- 5+ years in AP or accounting; 1 year leading teams.
- Bachelor's in Accounting/Finance; CPA a plus but not required.
- NetSuite proficiency; Zip/Coupa procurement/AP tools.
- Multi-entity, multi-currency AP; international exposure a plus.
- Deep understanding of AP controls, fraud prevention, segregation of duties.
- Detail-oriented, organized, and deadline-focused.
- Strong communication with vendors and cross-functional teams.
π Benefits
- Generous holiday and time off policy
- Health Insurance options including Medical, Dental, Vision
- Work From Home Support
- Home office setup allowance
- Monthly cell phone and internet allowance
- Parental leave
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