Accounts Payable Clerk

Process vendor invoices accurately and on time in NetSuite Review and process employee expense reports in Concur and Navan Verify proper approvals, coding, and supporting documentation Prepare and process weekly payment runs (ACH, wire, check) Reconcile vendor statements and resolve discrepancies Maintain vendor records and W-9 documentation Manage the AP inbox and respond to vendor inquiries Assist with month-end close, including AP accruals Support 1099 preparation and year-end reporting Assist with audits by pulling invoice and payment documentation Identify process improvements and automation opportunities Support special projects as assigned Maintain confidentiality of sensitive financial information Qualifications : 2-3 years of accounts payable experience Experience with full-cycle accounts payable processing Experience with NetSuite preferred Experience with Concur and Navan preferred Experience in a fast-paced, multi-entity, multi-currency environment Proficiency in MS Excel and Word Strong attention to detail and a commitment to accuracy Strong organizational skills and ability to meet deadlines Ability to work independently and collaborate across departments Excellent written and verbal communication skills Willingness to learn and grow in a fast-paced environment Experience in a SaaS or technology company a plus Compensation : Salary: $80,000 Competitive Equity Package Comprehensive Benefits Plan #LI-MM1 #LI-REMOTE Dragos is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics, or any other basis forbidden under federal, state, or local laws. All new hires must pass a background check as a condition of employment.