Related skills
data analysis excel audit accounts payable coupa📋 Description
- Invoice Look-Back Audit (primary project)
- Review invoices from vendors not in our system
- Check if invoices were payable or paid previously
- Cross-reference invoices with historical payment records
- Coordinate with Asset Management for approvals
- Prepare a structured audit findings report
🎯 Requirements
- Bachelor's degree in Accounting/Finance or related field
- 2-5+ years in accounting, AP, or audit
- Strong knowledge of AP processes, invoice validation, and audits
- Advanced Excel skills (lookups, reconciliations)
- Experience with PDF invoices and record review
- Experience with procurement/AP systems such as Coupa is a plus
🎁 Benefits
- Competitive salary
- Remote work (100% remote)
- Paid time off
- HMO coverage
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