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About the Role
Description
+ Process high-volume invoices with accurate coding and approvals
+ Manage vendor setup, maintenance, and payment processing
+ Review and process employee expense reports
+ Reconcile AP accounts and support month-end close
+ Respond to vendor and internal inquiries in a timely manner
+ Ensure compliance with company policies and internal controls
+ Identify and support process improvements within AP workflows
Requirements
+ 3+ years of accounts payable experience in a high-volume environment
+ Hands-on experience with a large ERP system (e.g., NetSuite, SAP, Oracle)
+ Experience with a large expense management tool (e.g., Coupa, Concur, Expensify)
+ Strong understanding of invoice coding, approvals, and reconciliations
+ High attention to detail and ability to meet deadlines
+ Comfortable working cross-functionally and communicating with vendors
+ Process high-volume invoices with accurate coding and approvals
+ Manage vendor setup, maintenance, and payment processing
+ Review and process employee expense reports
+ Reconcile AP accounts and support month-end close
+ Respond to vendor and internal inquiries in a timely manner
+ Ensure compliance with company policies and internal controls
+ Identify and support process improvements within AP workflows
Requirements
+ 3+ years of accounts payable experience in a high-volume environment
+ Hands-on experience with a large ERP system (e.g., NetSuite, SAP, Oracle)
+ Experience with a large expense management tool (e.g., Coupa, Concur, Expensify)
+ Strong understanding of invoice coding, approvals, and reconciliations
+ High attention to detail and ability to meet deadlines
+ Comfortable working cross-functionally and communicating with vendors
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