
Positions Available: Financial Operations Assistant
7 days ago
Job Title: Accounts Payable Specialist
Description:
The primary goal of this position is to ensure seamless accounts payable processes. Key responsibilities involve examining daily credit card transactions, reviewing data for accuracy, and ensuring compliance with established expense policies and approval workflows.
Main Responsibilities:
- Monitor daily Ramp credit card transactions to verify alignment with company policy and workflow approvals.
- Identify suspicious or non-compliant transactions for further analysis and escalation as necessary.
- Collaborate with cardholders and managers to obtain missing documentation, clarify transaction details, and facilitate timely approvals.
- Solve routine vendor inquiries, troubleshoot payment issues, and escalate AP lead when required.
- Document AP procedures, including SOPs, exception tracking, and process improvement initiatives to enhance efficiency and accuracy.
Necessary Skills:
- Proficiency in a multi-entity accounting environment.
- Aptitude with AP software, preferably Ramp.
- Detailed understanding of two-way and three-way matching principles.
- Experience with system configurations, user permissions, and data processing flows.
- Strong organizational skills, attention to detail, and proactive attitude.
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