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google sheets netsuite excel bill.com accounts payable

πŸ“‹ 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.

🎯 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.

🎁 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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