Join SurveyMonkey as an Accounts Payable Specialist, working in a hybrid setting in Ottawa. Your focus will be on organizing and processing invoices with precision. In this AP Analyst position reporting to the Global AP and T&E; Manager, you'll handle the end-to-end processing of high-volume vendor invoices while ensuring timely approvals and compliance.
Your role is crucial in coordinating month-end close activities and addressing vendor inquiries effectively. Key Responsibilities:
- Manage high-volume vendor invoice processing
- Execute payment batches accurately and efficiently
- Resolve internal bottlenecks for invoice approvals
- Conduct audits on employee expense reports
- Oversee vendor onboarding and documentation issues Requirements:
- Bachelor’s degree in Accounting, Finance, or Business
- Minimum of 3 years in Accounts Payable
- Working knowledge of NetSuite AP functionalities
- Proficiency in Coupa or similar systems
- Familiarity with travel and expense tools like Navan Utilize your Accounts Payable skills at SurveyMonkey to drive effective financial operations.