Oyster is hiring an Accounts Payable Analyst to manage accurate, timely AP operations for external vendors. You will work with our BPO, resolve discrepancies, and support month-end close in NetSuite. The role involves improving workflows and cross-functional collaboration with Treasury and Accounting. Based remotely with the company’s time-zone flexibility, you’ll contribute to scalable AP processes in a fast-growing, distributed team. Strong ERP experience and English fluency are essential. #J-18808-Ljbffr