Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
At least 5 years of experience in accounts payable, procure-to-pay operations, expense administration, or general accounting.
Hands-on experience with NetSuite, expense management systems, and advanced Microsoft Excel functions.
Familiarity working within a publicly traded company, SOX-compliant environment, or similarly regulated organization.
Strong knowledge of accounts payable processes, accrual accounting, month-end close activities, internal controls, and compliance standards.
Experience handling both domestic and international payments, including ACH transactions and wire transfers.