Finance Associate AR/AP

📋 Description

• Accurately processing vendor invoices and recording bank payments in a timely manner
• Setting up new vendors in Netsuite after completed vendor forms are received
• Reviewing and processing employee expense reports in SAP Concur
• Ensuring compliance with internal policies and approval processes
• Performing account and statement reconciliations to ensure balances are accurate
• Monitoring the shared mailbox and corresponding with vendors as needed

🎯 Requirements

• 2-4 years of full-cycle Accounts Payable/Receivable experience
• Excellent analytical and problem-solving skills, strong attention to detail
• Organizational skills; ability to manage a large volume of transactions
• Self motivated and driven, adapts quickly to changing priorities in a dynamic environment
• Team player with strong communication skills
• Systems experience including advanced Excel skills

🎁 Benefits

• Medical Insurance - Employee + dependents covered
• Life Insurance - Protection for what matters most
• Hybrid Work Model - 2–3 days in office
• Maternity & Paternity Leave - Time for the moments that matter
• Paid Time Off - PTO + sick & casual leave
• Bereavement & Volunteer Time - Give back to your community