Accounts Payable Specialist (NetSuite Experience) POST NUMBER: 473166
- Manage the full-cycle Accounts Payable process, including invoice entry, coding, approvals, and payments
- Assist with check runs, ACH, and wire processing
- Reconcile vendor statements and resolve discrepancies
- Support account reconciliations and assist with general accounting tasks
- Play a key role in documenting AP processes within NetSuite
- Help establish and standardize procedures that the team will follow moving forward
- 3 years of Accounts Payable experience
- Strong background in process documentation
- Experience with NetSuite
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