Accounts Payable Coder

Added
17 minutes ago
Type
Full time
Salary
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Related skills

excel vendor management month-end close invoice processing erp systems

πŸ“‹ Description

  • Own GL coding. Review high-volume invoices and accurately assign spend categories, department codes
  • Validate data and maintain compliance. Run 3-way matching across purchase orders, receiving reports
  • Support vendor relationships and month-end close. Assist with vendor onboarding, banking

🎯 Requirements

  • One to three years of experience in accounts payable or a general accounting role
  • Detail-oriented with an eye for precision
  • Analytical with understanding of core financial concepts (CapEx vs OpEx)
  • Strong communication skills to partner with FP&A leads and department heads

🎁 Benefits

  • Flexible vacation time, company-wide holidays and timeout (meeting-free) days, remote work options
  • Guaranteed autonomy with open, honest culture
  • Career growth opportunities and professional development resources
  • Incredible office spaces and technology stack
  • Mental and physical health support (Employee Assistance Program, employee resource groups, fitness
  • Medical insurance coverage including vision, dental, fertility healthcare and family forming
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