Job Description
At ABA Tech , we’re expanding our finance team and looking for an AP Specialist who thrives in fast-paced, high-volume environments and enjoys working with systems and vendors.
What you’ll do
- Process and verify vendor invoices using Coupa
- Handle high-volume invoice processing and expense reports
- Reconcile vendor statements and resolve discrepancies
- Support month-end close (accruals, AP activities)
- Maintain strong vendor relationships
- Help improve processes and SOPs
What we’re looking for
- 1–3 years of experience in Accounts Payable
- Experience with NetSuite, Coupa, or similar ERP tools
- Strong attention to detail and accuracy
- Excel skills and ability to manage large volumes
What we offer
- Prepaid medical plan
- Life insurance
- Growth opportunities within a finance team
- Ready to...