**Company Overview**Outset is a medical technology company pioneering a first-of-its-kind technology to reduce the cost and complexity of dialysis. The Tablo Hemodialysis System, FDA cleared for use from the hospital to the home, represents a significant technological advancement that transforms the dialysis experience for patients and operationally simplifies it for providers. Tablo serves as a single enterprise solution that can be utilized across the continuum of care, allowing dialysis to be delivered anytime, anywhere and by anyone. The integration of water purification and on-demand dialysate production enables Tablo to serve as a dialysis clinic on wheels, with 2-way wireless data transmission and a proprietary data analytics platform powering a new holistic approach to dialysis care.You will be responsible for vendor onboarding/maintenance and processing employee expense reports. Other duties include researching and resolving vendor & ER issues, reconciling credit card activities, and assisting month-end close activities. We're looking for someone who is hands-on and flexible, hard-working, and able to work well under pressure. This position is considered hybrid, which would have you coming into our Tijuana office 3-4 days a week.**Essential Job Functions and Responsibilities**- Work with business partners for new vendor onboarding and existing vendor modifications- Review and process employee expense reports and receipts per company "Travel and Expense Policy"- Review and reconcile corporate credit cards and P-cards activities in employee expense reports- Provide timely responses to all inquiries related to vendor management and employee expense report reimbursements- Support the team to resolve invoice and/or PO issues as they arise, and monitor unmatched receipts- Assist with the preparation of the 1099s and maintain the records of suppliers W9s- Assist with month-end activities and ad-hoc projects as needed**Requirements/Qualifications**- 2+ years of similar experience in Accounts Payable- Accounting degree or equivalent experience- Verbal and written English communication skills are essential for this role**Desired Qualifications**- Basic understanding of US GAAP accounting, GL journal entries and accruals knowledge would be a plus- Familiar with QAD ERP is a plus- Highly proficient in Excel and Microsoft Office apps- 50% spoken and written- Ability to work in a fast-paced environment and willing to adopt changes- Well organized and attention to detail- Maintains high performance standards, passion for excellence and continuous improvement- Meets deadlines, prioritizes appropriately and is flexible