Accounts Payable Specialist

📋 Description

• End-to-End Invoice Management: process supplier invoices per Coupa and P2P workflows.
• Expense & Compliance Oversight: review monthly employee expenses per policy.
• Payment Excellence: prepare and review payment batches to pay vendors on time.
• Stakeholder Liaison & Support: primary contact for internal teams and suppliers.
• Account Integrity & Reporting: reconcile supplier statements and maintain audit-ready records.
• Process Optimization & Audit Support: assist audits and identify bottlenecks to improve AP efficiency.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Finance or related field.
• 3+ years end-to-end accounts payable and expense reports experience.
• 2+ years with accounts payable systems, ideally Coupa and NetSuite.
• Proficiency with Google Workspace and MS Office.
• Experience in tech or fast-paced environments.
• Ability to analyze AP metrics and engage stakeholders.

🎁 Benefits

• Competitive salary
• Comprehensive benefits package
• Flexible work arrangements
• Company equity
• ESPP (Employee Stock Purchase Program)