Senior Accountant AP Automation

New

Skills

Accounts Payable (AP) AI Tools General Ledger Coordination Invoice Processing Month-End Close Support NetSuite Procure-to-Pay Systems Reconciliation Workflow Automation Zip

We are seeking a Senior Accountant to manage the full Accounts Payable (AP) lifecycle. This role involves invoice intake, coding, approvals, payments, and vendor communication, ensuring accuracy and efficiency in our financial processes.

Key Responsibilities
  • Own the full AP lifecycle including invoice intake, coding, approvals, and payments.
  • Review and code invoices with proper classification and accruals, coordinating with General Ledger.
  • Maintain vendor records and purchase orders in the procure-to-pay system.
  • Drive process improvements by identifying gaps and implementing workflow automation.
  • Leverage automation and AI tools to streamline invoice coding and scale AP processes.
  • Support client and seller payouts, collaborating on calculations and reconciliation.
Requirements & Qualifications
  • 3+ years of experience in accounting/finance with AP exposure.
  • Strong accounting fundamentals beyond basic invoice processing.
  • Experience supporting month-end close and audits.
  • Comfortable using automation and AI tools to minimize manual work.
  • Experience with procure-to-pay and ERP systems (Zip & NetSuite preferred).
  • Ability to operate in detail and handle high transaction volumes.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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