Related skills
process improvement netsuite excel vendor management gaap๐ Description
- Maintain and reconcile accounts payable ledger.
- Prepare management reports for AP activities.
- Analyze AP transactions for internal controls compliance.
- Resolve discrepancies in billings and payments.
- Recommend process improvements to AP processes.
- Collaborate with vendors and internal teams.
๐ฏ Requirements
- Bachelorโs degree in Accounting, Finance, or related field.
- A minimum of four years of progressive experience in Accounts Payable.
- Experience with an ERP system such as NetSuite.
- Understanding of GAAP, payments, accounting, and budgeting.
- Highly organized, detail-oriented, excellent time management skills and able to effectively prioritize tasks in a fast-paced, high-volume, and evolving work environment.
- Ability to approach customer and sales requests with a proactive and consultative manner by listening to and understanding user requests to effectively deliver satisfactory results.
- Comfortable managing multiple and changing priorities, and meeting deadlines in an entrepreneurial environment.
- Strong ability to operate independently.
- Excellent oral and written communication skills.
- Strong Microsoft Excel skills.
๐ Benefits
- Comprehensive medical, dental and vision plans for you and your dependents
- 401(k) Retirement Plan with Employer Match, 529 College Savings Plan, Health Savings Account, Life Insurance, and Long-Term Disability
- Competitive Compensation
- Training and development programs
- Major offices stocked with snacks and beverages
- Collaborative and cool culture
- Work-life balance and generous paid time off
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