Related skills
netsuite vendor management accounts payable expensify 3-way matchingπ Description
- Manage end-to-end AP: vendor setup, invoicing, and payment
- Maintain vendor records, including W-8/W-9 documentation
- Invoice coding and 3-way matching; resolve discrepancies
- Own vendor communications with clear follow-through
- Process expenses in Expensify and sync to NetSuite
- Support AP month-end close: entries, accruals, reconciliations
π― Requirements
- 2+ years of accounts payable experience
- NetSuite experience: invoice processing, GL coding, vendor mgmt
- Experience with Expensify or similar expense tool
- AP fundamentals: 3-way matching, accruals, prepaids
- Familiarity with 1099 filing and basic sales tax compliance
- Highly organized, detail-oriented, able to meet deadlines
π Benefits
- Remote-first flexibility with autonomy over work
- Monthly Recharge Day
- Holiday Exchange Program
- Best Self Benefit Program
- Medical Insurance
- Work from Anywhere up to 90 days
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest β 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!