Job Description
Aisera is seeking a Finance & Accounts Payable Analyst to manage end-to-end procure-to-pay processes. The analyst will handle invoice processing, reconcile errors, track W-9s, maintain fixed asset management in NetSuite, and manage cash applications. Responsibilities include supporting the monthly close process, preparing journal entries, and contributing to process improvement initiatives. This role requires strong analytical skills, attention to detail, and the ability to work both independently and collaboratively.
- Managing end-to-end procure-to-pay processes.
- Handling invoice processing and reconciliation.
- Tracking W-9s and supporting 1099 reporting.
- Maintaining fixed asset management in NetSuite.
- Supporting monthly close processes and preparing journal entries.
- Supporting credit cards, reimbursement and expense coding
Requirements: - 4+ years of experience in Accounts Payable.
- Proficiency in accounting software, preferably Oracle/NetSuite.
- Strong analytical and organizational skills.
- Proficiency in MS Office suite.
- Experience in process automation and improvement.
- Undergraduate degree in Finance/Accounting.
Aisera offers: - Opportunity to work with AI Copilot solutions.
- Be a part of revolutionary change in the industry