Manage and support day-to-day accounts payable operations
Process vendor invoices, payment requests, employee reimbursements, and other AP transactions timely
Review invoices for documentation, coding, approvals, and policy compliance
Process weekly ACH, checks, and wire payments
Assist with month-end close, AP accruals, and related journal entries
Monitor AP aging and resolve outstanding or disputed items

🎯 Requirements

Bachelor’s degree in accounting/finance or related field; 3+ years in AP/finance
Understanding of how transactions affect the general ledger
Experience with Concur and Sage Intacct (or similar); transition to NetSuite
Strong attention to detail, organizational skills, and customer service
Strong knowledge of AP processes, month-end close, and internal controls
Collaborative mindset; ability to work with multiple departments

🎁 Benefits

GLIDE offers a mission-driven environment with a focus on social justice
Full-time, non-exempt position

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