Related skills
netsuite sharepoint navan microsoft excel microsoft teams📋 Description
- Manage the PO process with cross‑functional teams and approvals.
- Review vendor contracts to ensure invoices follow terms.
- Process invoices in NetSuite: match POs, approvals, coding.
- Maintain vendor records (W‑9s, contracts, payment instructions).
- Monitor AP inbox and respond to vendor inquiries promptly.
- Manage vendor payment schedules and bi‑monthly payment runs.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field preferred.
- 5+ years of Accounts Payable or Accounting experience.
- Experience in a multi-entity or global organization preferred.
- Experience in a fast-paced environment.
- NetSuite experience strongly preferred.
🎁 Benefits
- Flexibility to work from home or in the office.
- Unlimited PTO.
- 4 recharge days, quarterly.
- 16 weeks paid parental leave with health benefits.
- $110 a month for cell phone and internet expenses.
- High-end laptop provided.
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