About The Position

We are seeking a detail-oriented and proactive Accounts Payable Specialist to support the day-to-day financial operations of the company, supporting bill pay automation processes to improve efficiency, accuracy and internal controls. The ideal candidate will work cross-functionally with internal departments and external partners to support the financial health of our company.

Requirements

  • 2+ years of experience in accounts payable or general accounting experience
  • Experience with ERP or cloud-based accounting platforms such as NetSuite, Ramp, Quickbooks, or similar systems
  • Strong understanding of A/P processes, high attention to detail and strong organizational skills
  • Excellent organizational and time management skills
  • Ability to work independently and collaboratively in a team environment
  • Good communication and interpersonal skills

Responsibilities

  • Review bills, approvals, and supporting documentation for accuracy and compliance
  • Assist with maintaining and updating vendor records, including W-9s, banking information, and tax documentation
  • Communicate with internal departments and external vendors regarding invoice status and payment inquiries
  • Ensure compliance with company policies, accounting procedures, and internal controls
  • Assist with audit request and financial reporting support as needed
  • Support ad-hoc projects and other duties assigned
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