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About the Role:
- Support Onebrief’s day-to-day accounts payable and employee spend operations.
- Responsible for ensuring invoices, reimbursements, and corporate card activity are processed accurately and efficiently.
- Partner closely with Finance, Procurement, and internal teams to deliver timely execution.
What You'll Do:
- Own the day-to-day processing of vendor invoices through Zip.
- Support employee expense and reimbursement workflows in Brex.
- Administer corporate card activity.
Onebrief
Onebrief provides collaboration and AI-powered workflow software designed specifically for military staffs, making them faster, smarter, and more efficient. Founded in 2019, Onebrief's team spans veterans from all forces and global organizations, and technologists from leading-edge software companies and has raised $320m+ from top-tier investors and is valued at $2.15B.