Accounts Payable Clerk (US Hours)

📋 Description

• Review and process vendor invoices via Coupa for approvals.
• Perform invoice matching against POs and contracts.
• Maintain accurate GL coding for financial reporting.
• Investigate and resolve invoice discrepancies with vendors.
• Prepare and support payment processing per company policy.
• Review Brex corporate card transactions for policy compliance.

🎯 Requirements

• 1-2 years in accounts payable or related finance operations.
• Knowledge of invoice processing, payment workflows, and basic accounting concepts.
• Experience with ERP systems and expense platforms; Coupa, Brex, or similar.
• Strong attention to detail with the ability to identify discrepancies.
• Effective written and verbal communication in English.
• Ability to work with cross-functional teams and independently when needed.

🎁 Benefits

• Competitive compensation and employee ownership program.
• Flexible remote, hybrid, or in-office options.
• Generous time off and holiday closures.
• Wellness programs and mental health support.
• Learning, development resources, and tuition reimbursement.
• Modern tools and inclusive, supportive culture.