Job Description
📋 Description End-to-end accounts payable support including invoice intake, coding, and approval routing Maintain vendor information: contacts, banking details, tax docs (W-9/W-8) Prepare and process weekly payment runs (ACH, wire, checks) Daily bank reconciliations and resolution of outstanding items Administer AP platform and credit card software (NetSuite and Ramp or similar) Support month-end close: AP accruals, cutoffs, balance sheet reconciliations 🎯 Requirements Bachelor’s degree preferred in accounting/finance or related field Minimum 2+ years AP experience, SaaS/high-growth a plus Experience with ERP systems (NetSuite preferred) Experience with Ramp or similar AP automation is a plus Strong understanding of full-cycle AP, vendor mgmt, and payment runs Multi-currency processing familiarity; strong Excel and Google Suite skills 🎁 Benefits Equity in the company via stock options Premiums paid for medical, dental, and vision Fully paid parental leave Commuter benefits, 401k, and monthly fitness stipend Midtown Manhattan office with open floor plan; company-paid lunch Unlimited vacation and paid holidays
