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EliseAIEliseAINew York, NY

Accounts Payable Specialist

The Accounts Payable Specialist manages invoice processing, vendor administration, payment runs, reconciliations, and month-end close activities across multiple entities. The role requires 2+ years of AP experience, ERP proficiency, strong Excel skills, and exceptional accuracy.

63k – 70k/yr
On-site2+ YOEFinance & Accounting

About the role

Responsibilities

  • Support the full-cycle accounts payable process, including invoice intake, coding, and approval routing.
  • Maintain vendor information, including contacts, banking details, and tax documentation such as W-9 and W-8 forms.
  • Prepare and process weekly payment runs, including ACH, wire transfers, and checks.
  • Assist with daily bank reconciliations and research and resolve outstanding items.
  • Administer the AP platform and corporate card software, including NetSuite and Ramp or similar tools.
  • Review and code a high volume of monthly credit card transactions, validate AP bills, and set up vendors.
  • Assist with month-end close processes, including AP accruals, cutoff procedures, and balance sheet reconciliations.
  • Process transactions across multi-entity and multi-currency payment structures, including cost center and intercompany considerations.
  • Assist with additional accounting assignments and special projects.

Requirements

  • Bachelor's degree preferred, ideally in accounting, finance, economics, mathematics, or a related field.
  • Minimum 2+ years of relevant accounts payable experience; high-growth enterprise or SaaS experience preferred.
  • Experience with accounting ERP systems; NetSuite experience preferred.
  • Strong understanding of full-cycle AP, including invoice processing, vendor management, and payment runs.
  • Ability to manage high invoice volumes accurately and with attention to detail.
  • Proficiency in Microsoft Office and Google Suite applications, with advanced Excel skills.
  • Clear and direct written and verbal communication skills.
  • Strong problem-solving skills and an interest in continuous process improvement.
  • Willingness to work in person at the office 4–5 days per week.

Nice-to-haves

  • Experience with Ramp or a similar corporate card or AP automation platform.
  • Familiarity with multi-currency transactions and processing.

Compensation and Benefits

  • Salary range: $63,000–$70,000, based on experience.
  • Equity in the form of stock options.
  • Medical, dental, and vision premiums covered at 100%.
  • Fully paid parental leave.
  • Commuter benefits.
  • 401(k) benefits.
  • Monthly fitness stipend.
  • Company-paid lunch, stocked kitchen, and company social events.
  • Unlimited vacation and paid holidays.
  • Relocation packages for candidates outside the Greater NYC metro area.

Skills

accounts payableNetSuiterampERP SystemsMicrosoft OfficeGoogle WorkspaceExcelachwire transfersbank reconciliationVendor Managementmulti-currency transactions
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