Das ist der Job
Process vendor invoices accurately and timely within AP and procurement systems, ensuring proper support and approvals.
Darum lohnt es sich
Competitive salary, equity, and benefits including health, vision, and dental insurance. Support AP shared inbox management, respond to vendor inquiries regarding payment status, and coordinate follow-up. Perform daily expense review in Navan and support employees with expense-related questions.
Qualifications 2+ years of accounts payable, expense operations, or procurement support experience, ideally in a high-growth SaaS company. Experience with Navan, Zip, Airbase, or similar AP systems. Bachelor’s degree in Accounting, Finance, or related field. Flexible vacation policy (unlimited PTO) and generous parental leave.
Remote or hybrid work options, with a collaborative and inclusive culture. Horizon3.ai
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