Sr. Accountant

📋 Description

• Manage and review AP invoices through the Coupa Accounts Payable system, ensuring invoices are
• Create purchase requisitions and obtain appropriate Purchase Order (PO) numbers prior to invoice
• Review invoices for proper supporting documentation, approvals, GL account coding, department/cost
• Work closely with the NSC Accounts Payable team to ensure invoices are submitted, approved, and
• Research and resolve invoice discrepancies, coding issues, PO mismatches, and other AP-related
• Coordinate the creation and maintenance of new vendors in Coupa, ensuring required vendor

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3–5 years of progressive accounting experience, preferably including Accounts Payable
• Experience with Coupa or similar procurement/AP systems preferred.
• Strong Microsoft Excel skills and ability to analyze accounting data and reconcile.
• Excellent attention to detail, organizational skills, and ability to manage multiple priorities and
• Strong analytical and problem-solving skills, particularly in researching billing, payment, and

🎁 Benefits

• Comprehensive medical coverage, dental, and vision options
• Life and disability insurance
• 401(k) with company match
• Paid vacation and holidays