Accounts Payable Specialist - job 2 of 50

Job Summary

A company is looking for an Accounts Payable Specialist to join their team.

Key Responsibilities

• Process vendor invoices accurately and in a timely manner using NetSuite
• Resolve payment queries and discrepancies while maintaining communication with vendors
• Complete purchase ledger reconciliations and assist in preparing payment runs

Required Qualifications

• Minimum of 2+ years of experience in a similar role
• Retail industry experience preferred, with knowledge of inventory accounting
• Proficiency in Microsoft Excel and a solid understanding of accounting concepts
• Experience with NetSuite is preferred but not required
• Ability to work independently and collaboratively in a fast-paced environment