Accounts Payable Specialist

Our mission is simple: deliver seamless, secure, reliable, and resilient AI compute 've built a versatile cloud platform that eliminates infrastructure barriers, empowering builders to focus on innovation instead of fighting their stack. Because breakthrough AI should move at the speed of ideas, not infrastructure.

We are seeking a detail-oriented and proactive Accounts Payable Specialist to manage our day-to-day accounts payable operations. In this role, you will be the driving force behind our AP cycle, responsible for processing invoices, managing the corporate card program, and overseeing employee expense reimbursements.

You will serve as a key point of contact for vendor relations, ensuring accurate, timely invoice processing and proactively resolving billing discrepancies. A critical component of this role involves validating that priority invoices are properly coded and prepped for Treasury’s payment cycles, and that all financial activities are accurately reflected in our ERP system. The ideal candidate is highly organized, thrives in a fast-paced corporate environment, and is committed to maintaining process efficiency, data integrity, and strong internal controls.

• Manage invoice ingestion, GL coding, and automated routing via Ramp into Net Suite across subsidiaries.
• Perform 2-way/3-way matching against Procurement-generated POs and receipts, resolving discrepancies with Procurement.
• Identify multi-period expenses and build/manage prepaid amortization schedules in Net Suite.
• Monitor bill pipelines to ensure priority invoices are fully coded and prepped for Treasury’s payment cycles.
• Audit Ramp-to-Net Suite API syncs daily to resolve posting errors and unlinked PO lines.

• Partner with the Operational Controller and coordinate full day-to-day administration of the Ramp corporate card and employee expense reimbursement programs.
• Audit expense reports and card transactions against T&E policies, driving receipt compliance and handling violations.
• Reconcile monthly card statements and reimbursement ledgers in Net Suite.

• Support the Operations Controller on month-end close, including AP aging reconciliations and preliminary expense flux analysis.
• Act as the primary point of contact for external auditors, owning annual AP audit requests and sample pulling.
• Lead annual 1099/1042-S tax reporting and maintain vendor contracts in our central platform for audit readiness.

• Act as the primary liaison for all vendor inquiries, building and maintaining positive, professional external relationships.
• Perform routine reconciliations of monthly vendor statements against the AP aging report, proactively researching missing invoices, unapplied payments, or outstanding credit memos.

• 1–3 years of dedicated accounts payable experience managing a high-volume, full-cycle AP process.
• Solid understanding of general accounting principles, invoice coding, accruals, and general ledger impacts.
• Strong analytical and problem-solving skills, with meticulous attention to detail.
• Excellent written and verbal communication skills, with the ability to interact professionally with vendors and internal employees at all levels.
• Proven ability to manage time effectively and meet strict financial deadlines.
• Ability to work Monday–Friday in the Company's Las Vegas office.

• Associate’s degree in accounting, or relevant professional certification.
• Hands-on experience with modern ERP systems such as Net Suite, SAP, or Workday.
• Familiarity with AP automation and expense…