Facilitate full cycle AP: invoices, coding, approvals, payments, and vendor comms.
Independently prepare vendor reconciliations and reflect liabilities in systems.
Assist with cash forecasting to support the business.
Manage GL coding, approvals, and cross-functional vendor management.
Reconcile GL monthly for AP, prepaids, and accruals; identify accruals.
Process and manage annual 1099 reporting, ensuring IRS compliance.

🎯 Requirements

Bachelor’s degree in Accounting, Finance, or related field.
Minimum of 3 years of AP experience.
Proficiency in Tipalti, Ramp and/or Oracle NetSuite is preferred.
Strong knowledge of accounts payable processes and best practices.
Excellent analytical skills and attention to detail.
Proficient in Microsoft Office Suite, particularly Excel.

🎁 Benefits

Competitive salaries
Medical/dental/vision insurance
401(k) retirement plan
Short-term disability insurance
Parental leave
Flexible work schedules and flexible time off

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