🛠 Tech Stack

💼 About This Role

You'll process invoices, maintain financial records, and ensure timely vendor payments for a health insurance company. Your work directly supports accurate financial operations and vendor relationships. This role offers growth opportunities in a mission-driven team.

🎯 What You'll Do

• Review and process vendor invoices accurately
• Prepare electronic transfers and ACH payments
• Reconcile vendor statements and resolve discrepancies
• Administer corporate credit cards and expense reports

📋 Requirements

• Accounts payable or general accounting experience (1-3 years)
• High school diploma or equivalent
• Proficiency in Microsoft Excel
• Familiarity with AP and ERP systems

✨ Nice to Have

• Experience with Tipalti, Concur, and NetSuite
• Knowledge of tax regulations related to accounts payable

🎁 Benefits & Perks

• 🏖️ Generous PTO
• 👶 Up to 16 weeks paid parental leave
• 💰 401k program
• 🎓 Education reimbursement
• 🐾 Paid paw-ternity leave

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical assessment· 60 min