New
Manage full accounts payable cycle with internal controls. Process domestic and international invoices in multiple currencies. Prepare cash requirements; generate ACH and wire payments. Serve as primary contact for AP, travel, and expense processes. Resolve AP issues end-to-end with root-cause analysis. Reconcile supplier accounts and PO–invoice discrepancies. Bachelor’s degree in accounting/finance or 5+ years AP experience. Strong written and verbal communication skills. Knowledge of basic accounting principles and COA. NetSuite or similar ERP experience; advanced Excel (VLOOKUP, Pivot). International VAT/GST experience; sales/use tax experience a plus. This position not eligible for visa sponsorship. Equity ownership at every level and bonus potential. Flex Fund monthly stipend. Pension/401k plans. Flexible benefits, health coverage, and time off.