• Own the day-to-day processing of vendor invoices, ensuring timely routing, approvals, and execution through Zip. • Support employee expense and reimbursement workflows in Brex, helping maintain accuracy, compliance, and a great employee experience. • Administer corporate card activity, including transaction monitoring, coding support, and employee assistance. • Ensure clean coordination between Zip, Brex, and NetSuite, maintaining accurate data flow and documentation. • Partner with Finance, Procurement, and internal stakeholders to resolve invoice discrepancies, payment questions, and vendor needs. • Identify opportunities to improve AP and spend workflows, contributing to scalable systems as the company grows.