Accounts Payable Analyst

📋 Description

• Manage the accounts payable inbox, including invoice intake, triage, follow-up, and resolution of
• Administer corporate card processes, including user activation, deactivation, and review and
• Allocate expenses and invoices across employees and cost centers, maintaining accurate
• Manage AP partner approval workflows, coordinate invoice requests, arrange corresponding payments
• Process invoices end to end by validating information, obtaining approvals, and scheduling payments
• Manage vendor records, including onboarding new suppliers, updating banking and tax information

🎯 Requirements

• At least 2 years of experience in finance, Accounts Payable, or a related operational finance
• Previous experience with Accounts Payable or spend management processes.
• Experience using Ramp, Brex, or similar corporate card and expense management platforms.
• Familiarity with QuickBooks or another accounting ERP.
• Experience managing invoice inboxes and vendor communications.
• Strong attention to detail, particularly when allocating expenses by headcount and reviewing

🎁 Benefits

• Fully remote work model.
• Opportunity to work within a technology and SaaS environment.
• Exposure to international finance operations and multiple markets.
• Experience with modern financial and spend-management platforms such as Ramp and Brex.
• Collaborative environment focused on digital transformation and workplace innovation.