
Accounts Payable Team Member
1 week ago
The ideal candidate will have a strong background in accounts payable, be able to work efficiently in a fast-paced environment, and have expertise in using Oracle NetSuite for managing financial records.
- Invoice Management:
- Review, verify, and process invoices in a timely manner using Oracle NetSuite. Key Responsibilities:
- Match purchase orders with invoices and resolve any discrepancies efficiently.
- Vendor Relations:
- Maintain positive relationships with vendors and handle inquiries professionally.
- Ensure timely payments are made and address any payment issues that arise.
- Reconciliation:
- Perform monthly reconciliations of accounts payable.
- Reconcile vendor statements and resolve any discrepancies promptly.
- Recordkeeping:
- Maintain accurate and organized financial records within Oracle NetSuite.
- Qualifications:
- Proven experience in accounts payable with a focus on invoice management, vendor relations, and reconciliation.
- Experience working with Oracle NetSuite or similar financial software.
- Strong attention to detail and ability to work under tight deadlines.
- Ability to identify process improvements and implement best practices in financial operations.
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