At ABA Tech , we’re expanding our finance team and looking for an AP Specialist who thrives in fast-paced, high-volume environments and enjoys working with systems and vendors.

What you’ll do

• Process and verify vendor invoices using Coupa
• Handle high-volume invoice processing and expense reports
• Reconcile vendor statements and resolve discrepancies
• Support month-end close (accruals, AP activities)
• Maintain strong vendor relationships
• Help improve processes and SOPs

What we’re looking for

• 1–3 years of experience in Accounts Payable
• Experience with NetSuite, Coupa, or similar ERP tools
• Strong attention to detail and accuracy
• Excel skills and ability to manage large volumes

What we offer

• Prepaid medical plan
• Life insurance
• Growth opportunities within a finance team
• Ready to...