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netsuite ai erp accounts payable procure-to-pay📋 Description
- Own the full accounts payable lifecycle: invoices, coding, approvals, payments
- Review and code invoices with proper expense classification and accruals
- Maintain vendors and purchase orders in our procure-to-pay system
- Drive process improvements: automate workflows and improve documentation
- Leverage automation and AI-enabled tools to scale AP and reduce manual work
- Support client and seller payouts and coordinate with other teams
🎯 Requirements
- 3+ years of accounting or finance experience with AP exposure
- Strong accounting fundamentals beyond basic invoice processing
- Experience with month-end close and audits
- Comfortable making day-to-day decisions independently
- Experience using automation and AI tools to minimize manual work
- Experience with procure-to-pay and ERP systems (Zip & NetSuite preferred)
🎁 Benefits
- Discretionary annual bonus
- Flexible work environment: office or remote
- WFH stipend for home office setup
- Unlimited PTO
- Up to 16 weeks fully-paid family leave
- 401(k) matching
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