Related skills
netsuite sox coupa expensify doa📋 Description
- Process complex, high-volume vendor invoices in NetSuite and/or Coupa.
- Serve as SME for AP and T&E processes, systems, and policies.
- Review vendor statements and discrepancies, including aged items.
- Oversee employee expense reports in Expensify, ensuring policy compliance.
- Own AP readiness for month-end close with proper accruals.
- Support quarterly and year-end audits with schedules and auditor responses.
🎯 Requirements
- Experience with NetSuite and/or Coupa.
- Familiar with Expensify for T&E.
- Knowledge of SOX controls and regulatory requirements.
- Strong written and verbal communication; cross-functional collaboration.
- Detail-oriented with strong analytical skills.
🎁 Benefits
- Company stocks
- Annual merit increase based on performance
- 15% night shift differential pay
- Paid Leave with Cash Conversion
- HMO with free dependents
- Retirement Plan
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