AP Bookkeeper
Core
Managing the end-to-end accounts payable cycle, including invoice review, coding, approvals, payment execution, vendor onboarding, and reconciliations. (via careerplan.io/jobs/39-00F-91-D61-ap-bookkeeper-at-zero-networks)
Role type
AP Bookkeeper
Builds
Accurate vendor records and timely payments
Domain
Finance / Accounts Payable
Required skills
Accounts payable process management, Vendor onboarding, Credit card reconciliation, Month-end close support, ERP system proficiency, Financial reporting
Preferred skills
Spend management platforms (Dokka/Pivot/Ramp), Multi-priority management
Technologies
Priority ERP, Dokka, Pivot, Ramp
Responsibilities
Manage invoice review, coding, approvals, and payment execution; Maintain accurate vendor records; Reconcile credit card transactions and vendor accounts; Assist with month-end closing activities
Seniority
Mid-level, hands-on IC
