Accounts Payable Coder
Core
Process high-volume invoices, verify 3-way matching, and assign General Ledger (GL) codes to ensure accurate financial reporting and budget management.
Role type
Accounts Payable Specialist (Finance)
Builds
Accurate financial records and compliant expenditure classifications for operational decision-making.
Domain
Corporate Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GL coding, 3-way matching, vendor onboarding, statement reconciliation, CapEx/OpEx distinction, ERP system proficiency, Excel
Preferred skills
Experience with Workday, SAP, Oracle, NetSuite, or Microsoft Dynamics
Responsibilities
Review and categorize high-volume invoices based on company charts of accounts; validate data and ensure compliance through 3-way matching; assist with vendor onboarding and banking verification; support month-end close processes.
Seniority
Junior to Mid-level (1-3 years experience)