Accounts Payable Accountant, Oura

• 2+ years of experience in Accounts Payable or General Accounting
• Strong understanding of accrual accounting, AP aging, and GAAP principles
• Proficiency with ERP systems (NetSuite preferred) and AP automation tools
• Experience in a scaling or multi-entity environment, ideally in tech or consumer products
• Highly organized, detail-oriented, and proactive with deadlines
• Strong Excel skills and ability to analyze and reconcile data
• Excellent communication skills and comfort working across time zones

Desirable

• We are seeking an Accounts Payable (AP) Accountant to manage the end-to-end accounts payable process while ensuring compliance with accounting standards and internal controls. This is a hands-on role that blends transactional AP execution with accounting ownership, ideal for someone eager to grow in a fast-paced, high-accountability environment
• Process and review vendor invoices, ensuring appropriate coding, approvals, and timely payment
• Prepare weekly payment runs (ACH, wires, international payments) in accordance with company policies
• Maintain and reconcile the AP subledger to the general ledger on a monthly basis
• Record month-end accruals for unbilled expenses and perform variance analysis
• Maintain accurate vendor records and support onboarding of new vendors
• Ensure compliance with internal controls over financial reporting (SOX)
• Reconcile and audit employee expense reports for policy compliance
• Assist with implementation of AP systems or automation tools (e.g., Tipalti, Coupa, NetSuite)
• Prepare schedules and documentation to support internal and external audits
• Support process improvements in the procure-to-pay (P2P) cycle