Offer summary
Qualifications:
Minimum 1 year of accounting experience, Strong background in accounts payable, Experience with high volume invoices, Proficient in accounting software like Bill.com, Navan, and Netsuite, Organized and detail-oriented.
Key responsabilities:
- Process and code invoices and expense reports
- Monitor Accounts Payable inbox and respond to inquiries
- Manage employee expense reports and credit card transactions
- Work with vendors for e-payment setup
- Drive process improvement in accounts payable