Added
2 hours ago
Type
Full time
Salary
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Related skills

payments netsuite vendor management gaap invoice processing

📋 Description

  • Own the end-to-end AP process across a multi-entity structure, including invoice processing
  • Partner with Procurement to build and administer scalable purchase order workflows—PO policy
  • Own vendor onboarding and master data, including W-9/1099 compliance, banking detail verification
  • Manage payment cycles in accordance with vendor terms, contractual requirements, internal
  • Administer the travel, expense, and corporate card program, ensuring transactions are appropriately
  • Build and run construction-phase payables workflows ahead of site activity—pay applications

🎯 Requirements

  • 6+ years of progressive accounts payable, accounting, or related finance experience, including
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or
  • Strong hands-on experience across the full AP lifecycle—invoice processing, coding and approvals
  • Strong understanding of GAAP and the relationship between accounts payable, expenses, cash, and the
  • Proficiency with modern cloud ERP required, with hands-on NetSuite experience strongly preferred
  • Demonstrated use of AI tools and automation in daily work, with experience implementing automated

🎁 Benefits

  • Competitive compensation packages
  • 401k with company match
  • Medical, dental, vision plans
  • Generous vacation policy, plus holidays
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