Related skills
netsuite google workspace coupa navan microsoft excel๐ Description
- Own end-to-end invoice processing including 2-way matching
- Review and resolve invoice discrepancies with vendors and internal teams
- Execute payment runs (ACH, wires) with appropriate controls
- Maintain vendor master data including validations and compliance checks
- Review and audit employee expense reports for policy compliance
- Manage AP help desk inquiries and ensure SLA adherence
๐ฏ Requirements
- 3+ years of Accounts Payable or relevant experience
- Strong understanding of AP lifecycle and controls
- Advanced Excel skills (pivot tables, lookups)
- Experience with ERP/AP tools (NetSuite, Coupa preferred)
- Strong attention to detail and analytical skills
- Ability to manage high volumes and meet deadlines
๐ Benefits
- 100% employer-paid medical insurance
- Generous PTO and holidays, sick time, parental leave
- RSU stock grants
- Professional development and training opportunities
- Monthly cell phone stipend
- Access to an innovative mental health support platform
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