Accounts Payable Analyst

WHAT YOU’LL DO

- Build with AI mentality

- Timely process all vendor bills across all global entities using Ramp

- Develop processes to onboard vendors including bank verification

- Respond to vendor inquiries timely

- Align with procurement and FP&A teams as needed

- Review expense reports and ensure proper adherence to company policies

- Account for and perform reconciliation for all corporate card charges

- Liaise with employees for missing receipts and memos

- Identify areas for efficiencies

- Assist with T&E-related inquiries using Navan

- Prepare 1099s at year end

WHAT YOU’LL BRING

- 5+ years of experience in Accounting or Accounts Payable

- Proven experience in a global multi-entity multi-currency environment

- Relentless attention to detail

- Solid understanding of basic accounting principles

- A structured, self-directed, detail-oriented builder and problem solver who can design a process where none exists, run it, and improve it over time without being managed toward it. A bias for simplifying and automating processes and passion for building an AI-native finance function.