Offer summary
Qualifications:
Bachelor's degree in accounting or related field, Minimum of 3 years of experience in accounts payable, Strong knowledge of accounts payable processes, Proficiency in accounting software, preferably NetSuite, Advanced proficiency in Microsoft Excel.
Key responsabilities:
- Reviewing, processing, and coding invoices for payment
- Matching invoices with purchase orders and verifying receipt of goods/services
- Recording and reconciling vendor statements with any discrepancies resolved
- Preparing payment runs including checks, ACH, and wire transfers
- Assisting with month-end close activities and compliance with policies