Overview
This role supports expense operations and month-end close for a high-growth B2B SaaS environment. You’ll manage full-cycle Accounts Payable and expenses, run multi-platform payroll entry and preparation, and own GL expense account management as part of the close process. The position also emphasizes process improvement, automation, and clear, leadership-facing reporting.
Responsibilities
Expense Operations
- Maintain and improve reporting for the Expense Ops and AP Health Dashboards, providing real-time visibility into payables health, spend exceptions, and policy compliance status
- Own full-cycle Accounts Payable operations, including:
- Vendor onboarding
- Bill review
- Payment batch management
- Aging review
- Escalations
- Run multi-platform payroll entry and preparation
- Reconcile and manage people expenses on the GL and the integrations that support it
- Manage corporate card and spend workflows, including weekly CC review and sync, GL coding accuracy, policy enforcement, and exception reporting
- Drive continuous improvement across AP and expense workflows by identifying automation opportunities, eliminating manual touchpoints, and leveraging AI tools to build a leaner back office
- Champion tool utilization across the finance tech stack to ensure the right data is surfaced at the right time
Month-End Close & GL Expense Management
- Own GL expense account management within the close cycle, including:
- Accruals
- Prepaid releases
- Reimbursement entries
- Allocation journal entries
- Workpaper completion
- Coordinate with the Director of Accounting to ensure all expense-side close deliverables are completed on schedule
Collaboration & Continuous Improvement
- Serve as a guide within the accounting team by providing day-to-day review and feedback to staff accountants
- Own process documentation and workflow standards to improve consistency, reduce error rates, and free up capacity for higher-value work
Requirements
- 3+ years of progressive accounting experience
- High growth SaaS or B2B software industry background
- Deep, hands-on experience with AP, Payroll, and Expense Ops
- Strong GL and month-end close experience with direct ownership of reconciliations and journal entries
- Proven ability to manage high-volume, recurring task workflows with precision, consistency, and accountability
- Exceptional organizational and self-management skills
- Routine and repeatable incorporation of AI tools to improve workflow efficiency
- Demonstrated ability to build and maintain operational dashboards and reporting deliverables (AP health, expense ops, GL pulse)
Preferred Qualifications
- NetSuite experience
- Public accounting experience
- CPA or equivalent designation
Compensation & Benefits
Pay Range
- 95,000 - 105,000 USD per year
Benefits
- Health & Wellness: employer contribution toward health insurance, with dental and vision coverage; employer contributions to HSA; HSA/FSA programs
- Retirement Ready: 401(k) plan with company-matching contributions
- Family First: paid parental leave
- Work-Life Balance: unlimited PTO and 12 company holidays; birthday day off; Flex Fridays (every third Friday of the month)
- Flexible Work Options: flexible, remote environment; top-tier WFH setup provided when you join
- Grow with Us: professional development program
- Give Back: two paid volunteer days each year at a charity of your choice
Location
Remote (United States)