🛠 Tech Stack

💼 About This Role

You'll process invoices and payments for global vendor operations using ERP systems like NetSuite or Oracle. You'll ensure compliance with financial policies and support month-end close activities.

🎯 What You'll Do

• Process vendor invoices with proper coding and approvals
• Execute payment runs via wire, ACH, and checks
• Reconcile vendor statements and aged AP reports
• Maintain vendor master data in ERP system

📋 Requirements

• 2–4 years of accounts payable experience
• Bachelor's degree in Accounting or Finance
• ERP experience (NetSuite, SAP, or Oracle)
• Excel proficiency (VLOOKUP, pivot tables)

✨ Nice to Have

• Multi-country and multi-currency payment processing
• Knowledge of SOX controls and audit support
• AP automation tools experience

🎁 Benefits & Perks

• 🏖️ Hybrid work model
• 💰 Competitive compensation
• 📈 Growth opportunities in global finance team
• 🏢 Collaborative culture

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Phone Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical/Team Interview· 60 min