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ai excel sox vendor management accounts payableπ 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.
π― 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.
π 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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