Process vendor invoices in accounts payable software, Ramp.
Review and approve employee expense reports in compliance with our T&E policy.
Maintain vendor records, including acquiring contracts, W-9s/W-8s and bank details for onboarding.
Support with annual audit process and year end 1099 issuance.
Assist with month end closing procedures and any ad hoc AP tasks/projects
This role is critical in ensuring effective revenue and cost optimization, vendor management, and operational efficiency across the organization
The specialist will act as a bridge between Finance and other cross functional groups to provide transparency, governance, and actionable insights on financial performance and internal compliance
Conduct revenue and expense assurance analysis of our customers and vendors to ensure internal policy, contract compliance and cash collections
Provide key information to auditors and implement process improvements to adhere to reporting standardsImplement FinOps best practices to improve forecasting accuracy and cost accountability
Vendor & Contract Management and Support vendor evaluations, contract negotiations, and renewals
Maintain accurate records of contracts, terms, and financial obligations
Identify process gaps and implement improvements to increase financial efficiency and accuracy
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field. CPA or CPA Progression preferred
Minimum of 1-3 years of experience in financial analysis, corporate finance, accounting or a related field
Knowledge of accounting principles and financial reporting standards
Proficiency with financial software and advanced Excel skills
Knowledge of NetSuite, Ramp, and/or Payment Service Providers an added bonus