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Role Description
Reporting to the AP Manager, the ideal candidate will have extensive experience in a corporate Accounts Payable function. Experience with payments for multiple subsidiary companies and with multiple currencies preferred. Netsuite experience is a strong preference but not a requirement.
Responsibilities
- Daily processing of invoices in compliance with financial policies and procedures
- Classify, verify, and record accounts payable data
- Ensuring payments are approved and made on a timely basis
- Manage the AP Inbox for incoming and outgoing messages
- Maintain Vendor Relationships in conjunction with AP Manager
- Assist in Vendor onboarding process
- Assist in AD HOC Projects
- Assist In Month End Close
Required Qualifications
- 2+ years of experience within AP
- Bachelor’s degree in related field
Preferred Qualifications
- Familiarity with Cryptocurrency
- Team player mentality with a can-do attitude, ability to build strong relationships cross-functionally
- Attention to detail within a high-volume environment
- Being persistent in making sure the work is complete and precise
- Following up with approving managers to make sure the payments are made on time