Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist to support financial operations.

Key Responsibilities

Process and code invoices accurately in NetSuite, ensuring proper GL account allocation

Manage vendor inquiries and resolve discrepancies in a timely manner

Support month-end close processes and maintain organized digital filing systems for invoices

Required Qualifications

1-3 years of accounts payable experience with proficiency in invoice processing

Minimum of 6 months of experience with NetSuite ERP system

Proficiency in Microsoft Excel, including formulas and data analysis

Understanding of accounts payable best practices and two and three-way match processes

Commitment to maintaining confidentiality of financial information