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ai excel sox vendor management accounts payable

πŸ“‹ Description

  • Process invoices with accuracy and timely approvals.
  • Own AP lifecycle: intake, matching, approvals, payments.
  • Resolve invoice discrepancies and vendor inquiries.
  • Maintain vendor records and payment methods.
  • Prepare AP reconciliations for month-end close.
  • Ensure SOX compliance and audit readiness across AP.

🎯 Requirements

  • Prior experience in Accounts Payable.
  • Strong Excel skills.
  • Strong communication and interpersonal skills.
  • Maintain accuracy and quality in a fast-paced, agile environment.
  • Comfort working with automation, workflows, and financial systems.

🎁 Benefits

  • Health, dental, and vision insurance.
  • Short-term disability and life insurance.
  • Paid holidays and paid time off.
  • Fertility treatment benefit.
  • 401(k) plan and equity.
  • Discretionary company-wide bonus.
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