Job Description
📋 Description Review and process vendor invoices via Coupa for approvals. Perform invoice matching against POs and contracts. Maintain accurate GL coding for financial reporting. Investigate and resolve invoice discrepancies with vendors. Prepare and support payment processing per company policy. Review Brex corporate card transactions for policy compliance. 🎯 Requirements 1-2 years in accounts payable or related finance operations. Knowledge of invoice processing, payment workflows, and basic accounting concepts. Experience with ERP systems and expense platforms; Coupa, Brex, or similar. Strong attention to detail with the ability to identify discrepancies. Effective written and verbal communication in English. Ability to work with cross-functional teams and independently when needed. 🎁 Benefits Competitive compensation and employee ownership program. Flexible remote, hybrid, or in-office options. Generous time off and holiday closures. Wellness programs and mental health support. Learning, development resources, and tuition reimbursement. Modern tools and inclusive, supportive culture.
