Related skills
netsuite coupa airbase brex zip📋 Description
- Own day-to-day processing of vendor invoices via Zip.
- Support employee expense/reimbursement workflows in Brex.
- Administer corporate card activity: monitor transactions, coding, support.
- Coordinate Zip, Brex, and NetSuite data flow and documentation.
- Collaborate with Finance/Procurement to resolve invoice discrepancies.
- Identify opportunities to improve AP and spend workflows.
🎯 Requirements
- 1–3 years in accounts payable, expense management, finance ops
- Familiarity with Zip, Brex, Coupa, Airbase, and NetSuite
- Strong attention to detail in operational finance systems
- Knowledge of invoice processing, expense categorization, basic accounting
- Ability to collaborate cross-functionally; provide responsive support
- Organized, process-oriented mindset with strong follow-through
🎁 Benefits
- All-remote company with global teams
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