Role

• Own the P2P process, including Purchase Order management, invoice coding, and processing invoices.
• Own and manage the monthly close process for accounts payable and related accounts by ensuring the accuracy of vendor expense accruals, including AP aging, and goods received not invoiced account/aging.
• Responsible for the maintenance and review of vendor information, including banking, ACH, Form W-9's, as preparing for year-end 1099 forms filing.
• Manage the corporate credit card and employee expense reports processes by ensuring adherence to the company’s T&E policy and providing support and direction in resolving any issues.
• Assist in developing and reporting key performance indicators for Accounts Payable and identifying areas for continuous improvement. 
• Monitor internal controls within the P2P cycle, including collaboration with other departments when necessary. Ensure compliance of internal controls in accordance with SOX.

Requirements

• Bachelor’s degree in relevant discipline
• 4 years of Accounts Payable experience
• Ability to build long-term scalable processes
• Strong interpersonal skills; ability to work collaboratively with a diverse team and influence/drive change cross-functionally 
• Above all, you must be a good person
• U.S. Citizenship, Lawful Permanent Residency, or Refugee/Asylee Status Required

Bonus

• Manufacturing, Start-up, Netsuite experience