New Accounts Payable Specialist

Responsibilities:

• Support full-cycle, high-volume AP transactions from invoice receipt through coding, approval routing and payment.
• Review and process weekly driver payments, reconciling charges to our internal software.
• Oversee employee expense transactions in Ramp, ensuring accurate coding and policy compliance.

Requirements:

• 2+ years Accounts Payable experience required.
• Proficiency in Microsoft Excel required (VLOOKUP, XLOOKUP, etc.).
• Experience with automated AP and expense management workflows required.

Core Values:

• We are One Team: we accomplish more together.
• We make an Impact: determined to positively influence our world.
• We are Passionate: we care deeply about our mission.