Senior Accounts Payable

📋 Description

• Process and review employee expense reports for accuracy.
• Ensure timely documentation for corporate card expenses.
• Monitor expense policies and recommend improvements.
• Collaborate with finance for expense reconciliation.
• Maintain precise expense and vendor records.
• Respond to vendor inquiries and resolve payment issues.

🎯 Requirements

• 5 - 6 years of hands-on AP or accounting experience.
• Bachelor’s degree in Accounting, Finance, or related field is preferred.
• B2+ English level proficiency for global collaboration.
• Strong understanding of end-to-end AP processes and financial compliance.
• Experience with ERP systems, preferably NetSuite.
• High attention to detail and ability to manage competing priorities.