Accountabilities:
- Take full ownership of the AP lifecycle and transition responsibilities into a centralized accounts payable function.
- Manage daily AP operations including vendor invoice processing, coding, credit card transactions, and payment execution.
- Design and implement procure-to-pay workflows, leveraging automation and AI to streamline processes.
Requirements:
- Bachelor’s degree in Accounting or Finance with 5+ years of AP experience in multi-entity or international environments.
- Hands-on experience with NetSuite and Ramp, including administration and reporting.
- Strong understanding of procure-to-pay workflows and internal controls, with experience using AI tools.
Benefits:
- Fully remote work environment with flexibility to work from anywhere.
- High level of autonomy and ownership within a results-driven culture.
- Opportunity to build and shape a critical finance function from the beginning.
Partner Company
Our partner is a fast-growing global SaaS company. They operate with a remote-first culture emphasizing autonomy, innovation, and efficiency.