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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Review vendor invoices for accuracy, coding, and required approvals.
- Process invoices and maintain accounts payable records.
- Respond to vendor inquiries and resolve payment-related issues.
- Reconcile vendor statements and investigate discrepancies.
- Audit and process company credit card transactions.
- Maintain organized financial documentation in accordance with company policies and accounting standards.
- Assist with month-end activities and other accounting projects as needed.
- Provide support to the broader Finance team.
Requirements
What you’ll need- Previous experience in accounts payable, accounting, or finance.
- Experience with NetSuite or other ERP/accounting systems.
- Knowledge of general accounting principles and practices.
- Strong Microsoft Excel skills.
- Relevant accounting coursework, training, or certifications.
Benefits
Comp & perks- 401(k) with 4% match – we invest alongside you
- Free Colocation & Cloud Access – build and experiment in real environments
- Work From Anywhere – remote-friendly by design
- A low-ego, get-it-done culture – come as you are, do great work
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableaccountingfinanceinvoice processingfinancial documentationreconciliationauditingMicrosoft Excelgeneral accounting principlesERP systems
Soft Skills
attention to detailproblem-solvingcommunicationorganizational skillsteam support