Offer summary
Qualifications:
Bachelor or Associate's degree preferred, 2-3 years of professional experience, Proficiency in Google Suite and Excel, Tech-savvy with AP software, Attention to detail and organization.Key responsabilities:
- Manage Accounts Payable process using Ramp.
- Review and process vendor invoices and expenses.
- Schedule and make payments; handle vendor inquiries.
- Oversee billing coordination and audit timesheets.
- Collaborate with stakeholders to ensure access.