Related skills
payments netsuite excel multi-currency achπ Description
- Manage and maintain the accounts payable inbox, ensuring timely reviews and responses
- Review, code, and process vendor invoices in NetSuite
- Validate invoice approvals per delegation of authority and internal controls
- Process domestic and international payments (ACH, wires, limited checks)
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic records and audit readiness
π― Requirements
- Associate's degree in accounting, finance or related field preferred
- 2+ years of accounts payable or general accounting experience
- Hands-on experience with NetSuite required
- Experience with international vendors and foreign currency payments preferred
- Familiarity with multi-entity accounting environments preferred
- Proficiency in Microsoft Excel required
π Benefits
- Fully remote work, giving you flexibility to work from anywhere in the continental U.S.
- Subsidized healthcare plans, including orthodontic coverage with HSA
- Company-paid disability and life insurance, with optional voluntary plans
- Robust Paid Time Off, including Flex PTO, parental leave, holidays, and volunteer time
- Retirement savings with employer match, vesting every pay period
- Flexible Spending Accounts for healthcare and dependent care
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