🛠 Tech Stack

💼 About This Role

You'll process a high volume of invoices, manage vendor relationships, and ensure timely payments in a fast-paced environment. Your work will directly support our rapid growth and financial health. This role offers the chance to implement process improvements and work with AI automated AP systems.

🎯 What You'll Do

• Process high volume invoices with accuracy and proper coding
• Match purchase orders to invoices and resolve discrepancies
• Prepare electronic payments and check runs
• Reconcile vendor statements and investigate discrepancies

📋 Requirements

• 5+ years of Accounts Payable experience
• Proficiency in NetSuite or similar ERP
• Strong understanding of accounting principles
• Advanced Microsoft Excel skills

✨ Nice to Have

• Associate's or Bachelor's degree in Accounting or Finance
• Experience with AI automated AP systems

🎁 Benefits & Perks

• 💰 Competitive compensation
• 🏖️ Flexible PTO
• 🏥 Health insurance
• 📈 Stock options
• 🏡 Remote work options

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

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