Added
26 days ago
Type
Full time
Salary
Salary not provided

Related skills

payments netsuite excel multi-currency ach

πŸ“‹ 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

🎯 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

🎁 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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