Accounts Payable Specialist

📋 Description

• Process expense and inventory invoices for payment
• Initiate invoice approvals for vendors
• Maintain accounts payable records for VP Finance
• UnderstandPO and inventory receipts flow into AP
• Ensure internal controls and fraud prevention in payments
• Support month-end close and audits as needed

🎯 Requirements

• BA or equivalent experience
• 3+ years accounts payable experience
• Experience with NetSuite and Ramp
• Strong understanding of general ledger and vendor invoices
• Detail-oriented with ability to perform data entry and analysis
• Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)

🎁 Benefits

• Medical/Dental/Vision Health Plans
• Disability insurance
• Life Insurance
• 401k and Roth IRA Plans
• Paid Parental Leave
• Open PTO policy and employee discounts