Staff Accountant, AP & Procurement
Core
Own the end-to-end procure-to-pay process across multiple legal entities, ensuring accurate coding, vendor management, and payment execution.
Role type
Staff Accountant (AP & Procurement)
Builds
Scalable, automated procure-to-pay processes for a multi-entity environment
Domain
Technology / Multi-entity Accounting
Required skills
Accounts payable management, expense classification, fixed asset capitalization, accrual accounting, vendor onboarding, process automation, NetSuite, Ramp
Preferred skills
Multi-subsidiary environment experience, system improvement, audit preparation
Technologies
NetSuite, Ramp
Responsibilities
Classify expenses and capitalize fixed assets with accounting judgment; manage purchase orders and vendor onboarding; improve automation between Ramp and NetSuite; support month-end close and intercompany activities.
Seniority
Senior, hands-on IC
