. Route invoices for approval and enter bills in Stampli and in accounting software. Process accounts payable checks and ACH...
and setup in the Stampli payment system. Ensure invoices are submitted correctly, approved in a timely manner, and paid...
and accurate invoice processing in Stampli, NetSuite, and Navan. Serve as a primary point of contact for vendor inquiries, helping... experience is a plus but not required. Proficiency with AP and banking systems such as Stampli, NetSuite, Navan, and major banks...
automation tools (e.g., Bill.com, MineralTree, Stampli) is a plus Understanding of basic accounting principles and GAAP High...
Specialist, you will be responsible for coding and routing invoices within Stampli, ensuring accuracy, timeliness, and smooth... daily workflow of our Accounts Payable team. Key Responsibilities: Accurately code invoices in Stampli and route them...
processing, expense tracking, reconciliations, and transaction management in Stampli (including credit card transactions... and code vendor invoices in Stampli and route for approval. Manage Stampli credit card transactions, including coding, receipt...
, and transaction management in Stampli (including credit card transactions and receipt uploads), along with supporting payroll... for HR/payroll projects or initiatives. Accounting Process and code vendor invoices in Stampli and route for approval...
and compliance tools (e.g., Stampli, Blackline, Sage FAS, AuditBoard, Visual Lease, OpenText Legalhold, Clover, etc.) Reporting...