• Process vendor invoices from receipt through payment, ensuring proper GL coding and complex allocations across subsidiaries.

• Communicate with vendors to resolve discrepancies and oversee the finance email inbox for request routing.
• Prepare monthly AP aging, maintain audit-ready records, and support internal controls.

Qualifications:

• Associate's or Bachelor's degree in Accounting or Finance with 1-3+ years of accounts payable experience.
• Proficiency in NetSuite, Bill.com, and Microsoft Excel with strong attention to detail.
• Effective communication skills and ability to manage multiple invoices and deadlines.

Benefits & Culture:

• Remote-first environment with a collaborative Slack culture and encouraged time off.
• Competitive 401(k) matching, health, dental, vision insurance, and paid company holidays.
• Generous family leave, front-loaded PTO, food and wellness budgets.

Topstep Topstep is a proprietary trading firm that provides funding to traders through a performance-based program. The company fosters a collaborative remote environment with cameras-on meetings, a robust Slack culture, and generous benefits for full-time employees.