Position Overview
As an Accounts Payable Specialist, you will be responsible for:
Full Cycle AP ProcessingPayment processing including weekly payment runs Managing vendor relationsAssisting with month-end close activities related to Accounts PayableGenerating AP aging reports and assist with audit requestsMaintaining vendor records and ensure proper setup, including tax and payment termsTroubleshooting discrepancies within NetSuite and collaborate with internal teams to resolve issuesProcessing high volume of vendor invoices in NetSuite, including -way matchingReviewing invoices for accuracy, coding, approvals, and compliance with organization policiesEnsuring timely and accurate posting to the general ledger Qualifications:
- years of accounts payable experience, including full cycle APExperience with NetSuite ERP (invoice entry,...