Review, code, and process invoices in compliance with company policies and procedures
Perform three-way match between receipt, purchase order (PO), and invoice; collaborate cross
Ensure accurate application of sales tax rates based on jurisdiction
Reconcile vendor statements and investigate discrepancies
Establish and maintain relationships with new and existing vendors
Identify opportunities for improvement within the current process

🎯 Requirements

Associate or Bachelor’s Degree with a minimum of 1 year of relevant experience in accounting
Prior experience with ERP systems
Prior experience with implementing or supporting process improvements
Ability to operate in a fast-paced environment
Ability to work as part of a team
Ability to communicate effectively at various levels within the organization

🎁 Benefits

Competitive salary and equity
Generous PTO and sick leave policy
Parental leave
Annual learning and development stipend

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