Description
Yext is hiring an Accounts Payable Specialist to manage vendor invoice processing and employee expense approvals in Coupa and Navan, resolve invoice disputes, support month-end close and accounting records, and improve AP processes through UAT and automation. The role requires at least two years of experience in accounts payable or a similar finance role, familiarity with AP or expense-management systems and ERP or ticketing tools, and experience in a global or high-volume AP environment.
