Procurement and Accounts Payable Specialist
Core
Manage day-to-day accounts payable processes, conduct employee expense audits, and ensure precise invoice processing while leveraging generative AI for workflow automation.
Role type
Accounts Payable Specialist
Builds
Accounts payable workflows and expense audit processes
Domain
Fintech / Corporate Finance
Deliverable
production ML models
Required skills
Accounting principles, debit/credit entries, purchase-to-pay lifecycle, data entry, 10-key skills, Microsoft Excel, Google Sheets, AI prompt engineering
Preferred skills
NetSuite, Coupa, Ramp, Zip
Responsibilities
Review and code vendor invoices, audit employee expense reports, perform data entry for vendor setup and tax documents, utilize AI platforms to analyze financial data and automate correspondence, reconcile monthly accounts payable, identify process bottlenecks
Seniority
Entry-level, recent graduate