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4 days ago
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📋 Description

  • Manages finance@ email for general inquiries and bill delivery
  • Assists with vendor onboarding and records creation/maintenance in NetSuite
  • Updates and validates vendor banking information
  • Receives and organizes bills with supporting documentation and approvals
  • Coordinates weekly bill entry and payment timelines
  • Aggregates bills approved for payment and coordinates approvals

🎯 Requirements

  • Experience managing medium- to high-volume AP operations preferred
  • Nonprofit or higher education experience preferred
  • Familiarity with AP fraud prevention and internal controls preferred
  • Knowledge of GAAP strongly preferred
  • Proficiency with Microsoft Office required; advanced Excel (VLOOKUP, pivot tables) preferred
  • Digital fluency with cloud tools (G Suite, Salesforce, NetSuite, Sage Intacct, Concur, Stampli)

🎁 Benefits

  • Salary range of $50,000-$65,000
  • 403(b) with 200% match (10% max when employee contributes 5%)
  • Medical, Dental, and Vision insurance
  • $1,000 home office stipend upon hire
  • 20 paid vacation days
  • 12 paid holidays
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