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reconciliations jira netsuite vendor management accounts payable📋 Description
- Onboard new vendors (TIN matching, NetSuite creation, payment info).
- Maintain vendors, banking updates, and JIRA tickets.
- Support provider payment applications process.
- Perform reconciliations across data sources and monthly bank reconciliations.
- Assist external financial audits and due diligence requests.
- Support special projects and analyses as directed by management.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Strong experience in accounting ops; vendor management and AP.
- Proficient in NetSuite; Google Drive and JIRA a plus.
- Excellent attention to detail and problem solving.
- Ability to manage multiple tasks and meet deadlines.
- Strong communication and cross-functional collaboration.
🎁 Benefits
- 15 PTO days plus local holidays.
- Comprehensive medical coverage for you and dependents.
- Reimbursement for eligible wellness activities.
- English lessons.
- Global and local events participation.
- And more benefits.
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