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netsuite ai erp procure-to-pay zip📋 Description
- Own the full AP lifecycle: invoice intake, coding, approvals, payments, vendor communication.
- Review and code invoices with proper classification and accruals, coordinating with GL.
- Maintain vendors and purchase orders in our procure-to-pay system.
- Drive process improvements: identify gaps and implement workflow automation.
- Leverage automation and AI-enabled tools to streamline invoice coding and scale AP.
- Support client and seller payouts; collaborate on calculations and reconciliation.
🎯 Requirements
- 3+ years in accounting/finance with AP exposure.
- Strong accounting fundamentals beyond basic invoice processing.
- Experience supporting month-end close and audits.
- Comfortable using automation and AI tools to minimize manual work.
- Experience with procure-to-pay and ERP systems (Zip & NetSuite preferred).
- Comfortable operating in detail and handling high transaction volumes.
🎁 Benefits
- Discretionary annual bonus.
- Flexible work environment with remote options.
- WFH stipend to support your home office setup.
- Unlimited PTO.
- 401(k) matching.
- Health, vision, dental, and life insurance.
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