Offer summary
Qualifications:
At least 3 years of AP experience, Intermediate knowledge of accounting practices, Experience with ERP systems preferred, Proficiency in Microsoft Word and Excel, Ability to maintain confidentiality and professionalism.
Key responsabilities:
- Process Purchase Orders and match invoices
- Review and manage employee expense reports for compliance
- Conduct vendor management and monitor W9 process
- Contribute to AP process evaluations and improvements
- Support internal auditing using system Bill.com