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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.

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