Accounts Payable Specialist
About Trivelta
Operators deserve more from their technology. More speed, more intelligence, and more control.
Trivelta is on a mission to provide the AI-native software infrastructure powering the next generation of sportsbook and gaming companies. Our platform combines true native apps on both the App Store and Google Play, AI-powered personalization and risk management, and built-in social features that help operators create world-class product experiences.
Today, Trivelta powers operators serving millions of users across global markets.
As we continue our rapid growth, two things are essential to our success: our people and our culture.
So far, we have built a global team working from our offices in Boston, Barcelona, Monterrey, and Indore, as well as remotely around the world, to help us achieve our mission. And we’re looking for more exceptional people. People who love building great products, redefining what is possible with AI, and turning complexity into elegant, scalable solutions.
As a Payables & Expense Specialist you'll own and continuously improve our end-to-end procure-to-pay and employee expense processes. This role will be responsible for day-to-day AP and expense operations while also serving as the system owner for Ramp, Airwallex, and their integrations with NetSuite.
The ideal candidate is detail-oriented, process-driven, and comfortable operating in a fast-growing, multi-entity environment. You will play a critical role in strengthening internal controls, scaling workflows, and ensuring accurate, timely financial reporting while partnering closely with stakeholders across the business.
Responsibilities
Accounts Payable & Vendor Payments
Own the full AP lifecycle: invoice intake, coding, approvals, payment execution, and posting in NetSuite
Manage domestic and international vendor payments via Ramp and Airwallex including ACH, wire, virtual cards, and FX
Maintain vendor master data, including banking details, tax documentation, and compliance requirements
Monitor AP aging, cash disbursements, and payment timing in coordination with Accounting and Treasury
Support month-end close activities, including accruals, reconciliations, and AP-related reporting
Expense Management (Ramp)
Configure and maintain spend policies, categories, limits, and role-based approval chains
Ensure accurate mapping from Ramp to NetSuite (GL accounts, cost center)
Act as a primary point of contact for employee and executive expense questions while enforcing policy
Controls, Compliance & Audit
Ensure strong internal controls across payables, expenses, and payments, including segregation of duties
Support audits, bank requests, and compliance initiatives related to procure-to-pay
Maintain clear documentation of policies, workflows, and approval structures
Qualifications:
Required
4+ years of experience in Accounts Payable, Expense Management, or accounting operations
Hands-on experience administering Ramp or a similar payables system in a corporate environment
Experience executing domestic and international payments using Airwallex or similar fintech FX/payment platforms
Strong working knowledge of NetSuite, including GL coding and multi-entity setups
Experience operating in a fast-paced, scaling organization
High attention to detail with a strong internal-controls mindset
Preferred
Experience supporting multi-subsidiary, multi-currency environments
Exposure to audit support or regulated industries
Prior ownership of AP, expense, or payments system implementations
Strong cross-functional communication skills and comfort working onsite with leadership
What Success Looks Like:
Payables, expenses, and payments are accurate, timely, and well-controlled
Ramp, Airwallex, and NetSuite are tightly integrated with clean, consistent data
Approval workflows are efficient, auditable, and clearly understood
Employees have a smooth experience while finance maintains strong guardrails
Processes scale cleanly as transaction volume and complexity increase
This is a remote position, based in the United States.