Join Opendoor Labs Inc. as an Accounts Payable Specialist, where efficiency meets accuracy in processing invoices and vendor management. Be pivotal in supporting our financial operations and rapid growth.
As a key member of the finance team, you'll handle a high volume of invoices with precision while ensuring adherence to company policies. This role requires 5+ years of experience in Accounts Payable, strong attention to detail, and proficiency in accounting software like NetSuite or SAP. You'll also collaborate with different departments and maintain vendor relationships for streamlined operations.
Key Responsibilities:
• Process high volume invoices with accurate coding
• Match purchase orders to invoices and resolve discrepancies
• Prepare electronic payments and manage check runs
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate vendor records and communication
Requirements:
• 5+ years in Accounts Payable, high-volume preferred<...