Support full-cycle, high-volume AP transactions from invoice receipt through coding, approval
Review and process weekly driver payments, reconciling charges to our internal software.
Assist with managing the AP inbox by triaging internal and external inquiries and routing them for
Oversee employee expense transactions in Ramp, ensuring accurate coding, proper approval routing
Investigate and resolve invoice, vendor account, and payment issues
Manage vendor records in NetSuite and Bill.com

🎯 Requirements

2+ years Accounts Payable experience
Experience with automated AP and expense management workflows
Proficiency in Microsoft Excel
Strong knowledge of accounting principles related to AP
Ability to work in a fast-paced environment
Strong attention to detail

🎁 Benefits

Competitive compensation
Opportunity to work with a fast-growing, innovative company
Remote work flexibility
Equal Employment Opportunity and Affirmative Action employer

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