
Operational Accountant
1 week ago
This is a challenging opportunity for an experienced accounting professional to manage the day-to-day operations of our accounts payable department.
Key Responsibilities:- Ensure accurate and timely processing of invoices, vendor payments, and account reconciliations.
- Verify G/L coding and ensure compliance with company policies.
- Perform monthly vendor master maintenance activities, including setup and updating of vendors in NetSuite.
- Support year-end and quarterly audit requests, ensuring all necessary documentation is prepared.
- Review and process employee expense reports in accordance with company travel policy.
- Monitor corporate credit card statements and initiate payment runs, including ACH, wires, checks, and vendor reconciliations.
- Maintain up-to-date vendor records within the A/P system in NetSuite ERP and Coupa.
- Serve as Subject Matter Expert for A/P systems and processes.
The ideal candidate will possess a Bachelor's degree in Accounting or related field, 3+ years of experience in full-cycle Accounts Payable, and knowledge of data center contract administration in a business-to-business industry. Experience managing relationships with external partners, PO creation/receipting processes, resolving billing questions, and utilizing ERP systems such as NetSuite and Coupa are desirable skills.
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