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Responsibilities:

  • Process vendor invoices accurately and timely within AP and procurement systems, ensuring proper support and approvals.
  • Support AP shared inbox management, respond to vendor inquiries regarding payment status, and coordinate follow-up.
  • Perform daily expense review in Navan and support employees with expense-related questions.

Qualifications:

  • 2+ years of accounts payable, expense operations, or procurement support experience, ideally in a high-growth SaaS company.
  • Experience with Navan, Zip, Airbase, or similar AP systems.
  • Bachelor’s degree in Accounting, Finance, or related field.

Benefits:

  • Competitive salary, equity, and benefits including health, vision, and dental insurance.
  • Flexible vacation policy (unlimited PTO) and generous parental leave.
  • Remote or hybrid work options, with a collaborative and inclusive culture.

Horizon3.ai

Horizon3.ai is a fast-growing, remote cybersecurity company that provides autonomous pentesting solutions to help organizations proactively find and fix exploit vulnerabilities before criminals exploit them. The company has a culture of respect, collaboration, and ownership, serving organizations from educational institutions to Global 100 enterprises.

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