
Business Payments Expert
12 hours ago
We are seeking a reliable and meticulous Accounts Payable / T&E Specialist to join our finance team. This role involves supporting critical day-to-day operations in vendor payments and employee expense processing.
Key Responsibilities:- Process vendor invoices in NetSuite and/or Coupa, ensuring proper coding, approvals, and timely payments
- Review and reconcile vendor statements; resolve discrepancies and vendor inquiries
- Support month-end close by ensuring all AP transactions are posted accurately and on time
- Review and process employee expense reports in Expensify; ensure compliance with T&E policy
- Audit 1,000+ receipts monthly for compliance with Delegation of Authority (DOA) and T&E policies
- Maintain accurate transaction records; assist with audit support (internal/external) as needed
- Communicate with employees to resolve receipt issues and policy questions
- Escalate repeat non-compliance cases to finance management
- Assist with vendor onboarding and maintaining accurate supplier records
- Monitor aging reports and follow up on overdue items
- Collaborate with Procurement, FP&A, and U.S. Finance teams to resolve issues
- Crosstrain across AP functions and provide backup support as needed
- Coordinate quarterly/year-end audit support and payroll data from Expensify
- Bachelor's degree in accounting or related field
- Experience in ERP systems (e.g., NetSuite, Coupa) and expense platforms (e.g., Expensify)
- Strong analytical and problem-solving abilities
- Proficiency in Microsoft Excel, Word, and Outlook
We celebrate diversity and foster an inclusive environment, empowering our employees to be their authentic selves. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills.
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