Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist responsible for managing vendor invoices and ensuring accurate financial documentation.

Key Responsibilities

• Analyze and account for vendor invoices in NetSuite, ensuring accuracy and timely processing
• Resolve vendor invoice issues and maintain effective vendor relations
• Assist with audits and support the Accounting team with financial documentation and analysis

Required Qualifications, Training, and Education

• Bachelor's or Associate Degree in Accounting or in progress
• 2-5 years of accounts payable experience in a fast-paced environment
• Experience with NetSuite preferred
• Proficient in Microsoft Office Suite, particularly Excel
• Ability to manage multiple tasks and competing demands