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google sheets netsuite excel bill.com accounts payableπ Description
- Own the full accounts payable cycle, processing vendor invoices and payments.
- Support month-end close with accruals, prepaid entries, and reconciliations.
- Manage corporate card receipts and T&E submissions for timely processing.
- Generate monthly invoices and monitor customer balances.
- Assist internal and external audits and 1099 compliance tasks.
- Track annual state filings and software capitalization schedules.
π― Requirements
- Bachelor's degree in Accounting or related field.
- 3+ years of experience in accounts payable/accounts receivable.
- Knowledge of general ledger functions and month-end/year-end close.
- Strong attention to detail, organization, and deadlines.
- Experience with NetSuite and Bill.com (preferred).
- Proficient in Excel and/or Google Sheets; excellent communication.
π Benefits
- Medical / Dental / Vision insurance.
- Flexible Spending Account.
- Health Savings Account + match.
- Company-paid STD/LTD, AD&D, and Life insurance.
- Paid Family Leave.
- 401K + match.
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