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About the Role:
- You will manage high-volume inventory and operating expense invoices with accuracy and efficiency.
- You will oversee vendor onboarding, invoice coding, approvals, and master data maintenance within financial systems.
- You will perform vendor statement reconciliations, investigate discrepancies, and resolve payment issues promptly.
Key Responsibilities:
- Monitor accounts payable aging reports and proactively drive timely resolution of outstanding issues.
- Review marketing-related expenses and cost trackers to ensure billing accuracy and proper documentation.
- Collaborate with cross-functional teams to improve workflows and strengthen internal processes.
What We Offer:
- Fully remote work environment within the United States.
- Comprehensive medical, dental, and vision insurance with FSA options.
- 401(k) retirement plan with employer matching and quarterly bonus program.
Partner Company
Our partner is a fast-growing, fully remote organization focused on operational excellence and continuous improvement. They foster a collaborative, supportive culture with a remote-first mindset.