Process vendor invoices with proper coding, approvals, and policy compliance.
Validate Navan expense reports and other platforms per policy.
Execute payment runs: wire, ACH, checks, and international payments via JP Morgan.
Process invoice and tax payments in JP Morgan systems per deadlines.
Perform vendor statement reconciliations, aged AP, and accrual analysis.
Maintain vendor master data in ERP, setup new vendors, W-9 docs.

🎯 Requirements

Bachelor's degree in Accounting, Finance, or related field.
2–4 years AP experience in corporate environment.
AP fundamentals: three-way matching, accruals, payments, vendor mgmt.
Experience with online banking for payments and tax processing.
Familiarity with Navan and expense management platforms.
Excel proficiency and ERP experience (NetSuite, SAP, Oracle, or similar).

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot