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financial reporting netsuite internal controls vendor management erp📋 Description
- Oversee end-to-end invoice processing and expense mgmt across entities.
- Manage vendor onboarding for tax compliance and reporting.
- Develop and implement robust payment processing schedules.
- Ensure accurate coding of transactions (GL, location, dept) with clear description.
- Oversee corporate credit card administration, including spend limits and approvals.
- Drive expense report compliance and supporting documentation.
🎯 Requirements
- 5+ years AP experience, with at least 2 years in a manager role.
- Bachelor’s degree in accounting/finance/business or related field (or equivalent).
- Experience in multi-entity, roll-up, or private equity environment a plus.
- Experience in a shared services or high-volume AP environment a plus.
- NetSuite experience a plus.
- Strong leadership, analytical, problem-solving, and organizational skills.
🎁 Benefits
- Competitive base salary and bonus eligibility.
- Comprehensive health benefits: medical, dental, vision.
- 401(k) with company match and retirement benefits.
- Generous paid time off, holidays, and parental leave.
- Professional development programs and wellness initiatives.
- Employee assistance and supportive culture.
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