Related skills
netsuite gaap bill.com microsoft excel expensify📋 Description
- Review and code vendor invoices for payment to GL by department
- Enter/upload AP transactions into Bill.com after approvals
- Reconcile AP ledger to GL monthly
- Maintain vendor files, W-9s, and payment documentation
- Process payments promptly and resolve vendor inquiries
- Use AI tools to automate data entry and invoice processing
🎯 Requirements
- Bachelor's degree in Accounting
- 1-2 years accounting experience (AP & GL)
- Understanding GAAP principles
- Proficiency in accounting software and MS Excel
- Experience with cloud-based platforms (NetSuite, QuickBooks, Bill.com)
- Familiarity with AP automation tools or AI-enabled accounting software
🎁 Benefits
- Competitive paid time off in addition to holidays
- Healthcare insurance plans
- 401K matching above the industry standard
- Professional Development Reimbursement Program
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!