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. The ideal candidate is comfortable working with purchase orders, goods receipts, and vendor invoices, and resolving discrepancies related to pricing, quantities, or receiving.
Requirements
- 3+ years of accounts payable experience
- Hands-on NetSuite experience in accounts payable
- 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
- 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
Benefits
- Competitive Salary
- Stock Options
- Generous Paid Time Off
- 401k Matching
- Health Insurance
- Relocation Assistance