We are seeking an experienced Accounts Payable Specialist with hands-on NetSuite experience to manage end-to-end AP processing in a high-volume, multi-entity environment.
Requirements
- 3+ years of accounts payable experience, ideally within retail, e-commerce, CPG, or manufacturing environments
- Hands-on NetSuite experience in accounts payable (vendor bills, payments, vendor records)
- Proven experience processing invoices in a high-volume AP environment
- Experience performing 3-way matching between purchase orders, goods receipts, and vendor invoices
- Ability to investigate and resolve price and receiving discrepancies
- Strong Excel skills, comfortable working with reports and data exports
- Highly detail-oriented and organized with strong accuracy in financial data
- Comfortable working independently in a remote, global team environment
- Strong written and verbal English communication skills
- Availability to work US business hours (Pacific / Central / Eastern)
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance