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32 minutes ago
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netsuite ai audit ap us gaap

πŸ“‹ Description

  • Lead end-to-end AP ops: invoicing, approvals, payments, accruals, prepaids.
  • Own AP month-end close, reconciliations, and cutoff controls for a clean trial balance.
  • Prepare audit-ready PBCs; primary AP expert for external auditors (KPMG).
  • Drive process improvements and automation to scale AP workflows.
  • Partner with Corporate Accounting and FP&A for accrual accuracy and vendor issue resolution.
  • Build standardized AP procedures and mentor AP resources; leverage AI for automation.

🎯 Requirements

  • 6+ years accounting experience with 3+ years managing AP in high-growth/healthcare/fintech/SaaS preferred.
  • Proven month-end and year-end close, reconciliations, and audit support.
  • Strong knowledge of AP-related US GAAP (expense recognition, accruals, prepaids) and internal controls.
  • Hands-on operator who can implement scalable processes and drive automation initiatives.
  • Hands-on experience with NetSuite and Ramp; optimize workflows and reporting.
  • Curious about using AI tools to automate AP and improve efficiency.

🎁 Benefits

  • Equity compensation
  • Medical, Dental, and Vision coverage
  • HSA / FSA
  • 401K
  • Work-from-Home Stipend
  • Therapy Reimbursement
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