Related skills
netsuite vendor management reconciliation invoice processing accounts payable📋 Description
- Maintain the Accounts Payable subledger
- Vendor setup and maintenance
- Manage AP inbox; respond to vendor inquiries
- Reconcile vendor statements to internal reports
- 2-Way-Match POs to invoices; resolve discrepancies
- Process payments to vendors
🎯 Requirements
- 3+ years accounts payable experience
- Multitask and iterate in fast-paced environment
- Excellent communication skills
- Strong critical thinking and problem solving
- Keen attention to detail with dept and accounts
- Bonus: Netsuite experience
🎁 Benefits
- 1-on-1s and performance conversations via Lattice
- Mastery allowance for learning and experimentation
- Health and wellness benefits from day 1
- MacBook, phone/internet subsidy, WFH budget
- Remote-first culture with co-working options
- Townhalls, AMA events, and celebrations
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