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Remote role, common AP title, and broad skill requirements increase candidate density.
Accounts payable skills transfer easily across industries, making background fit low sensitivity.
Explicit experience range and AP domain expertise with NetSuite preferred create moderate filtering.
Process vendor invoices and employee expense reports accurately and on time following company policies.
Manage accounts payable activities including invoice validation, coding, payment processing, and handling vendor inquiries.
Prepare weekly payment runs, inter-company transactions, and collaborate with accounting on discrepancies.
College Degree in accounting or related field required.
4-6 years of relevant accounts payable experience preferred; 2-3 years in a similar role preferred.
Working knowledge of accounts payable processes and general ledger required; NetSuite experience preferred.
Proficiency in MS Office Suite, especially Excel, required.
Experienced in managing end-to-end accounts payable functions with focus on accuracy and compliance.
Familiar with ERP systems, preferably NetSuite, and comfortable collaborating across finance teams.
Capable of working independently and handling multiple deadlines with attention to detail.