Related skills
netsuite excel oracle sap coupa📋 Description
- Review and process high volumes of invoices with accuracy
- Perform 3-way invoice matching and approvals
- Reconcile vendor statements and resolve discrepancies
- Respond to internal and external inquiries in a timely manner
- Monitor AP aging and ensure timely payments
- Assist audits with supporting documentation
🎯 Requirements
- Degree in Accounting, Finance, or related field
- 4-6 years in accounts payable or accounting
- Proficient with Excel and ERP systems (NetSuite, SAP, Oracle)
- Experience in high-volume, multi-entity, or multi-currency environments
- Familiarity with AP tools (Coupa, Concur)
- Detail-oriented with strong analytical skills
🎁 Benefits
- Bonus opportunities
- Long-term incentives
- PTO policy
- Progressive benefits
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