🛠 Tech Stack

💼 About This Role

You'll join a high-energy AP team responsible for processing a high volume of invoices with accuracy and efficiency. Your insights will have an immediate, tangible impact in a well-funded and rapidly growing company. You'll work with Oracle and Excel daily to meet strict deadlines.

🎯 What You'll Do

• Process high-volume invoices with strict deadlines
• Work with internal customers on check requests
• Research inquiries about invoice status and payments
• Reconcile vendor statements to confirm outstanding invoices

📋 Requirements

• High School Diploma or equivalent
• 1+ years of Accounts Payable or accounting experience
• Type 80+ words per minute with minimal errors
• Advanced Excel and Oracle skills

✨ Nice to Have

• Bachelor's degree from accredited college or university

🎁 Benefits & Perks

• 🏖️ Medical, Dental, and Vision benefits
• 💰 401K with company match
• 📚 Student loan payments assistance
• 🐾 Pet benefits and vehicle discounts
• 💪 Wellness program for physical and mental health

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Phone Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Assessment· 60 min