Accounts Payable Specialist - job 13 of 50

Job Summary

A company is looking for an Accounts Payable Specialist (Contract).

Key Responsibilities

• Process and verify invoices from vendors, ensuring proper approvals and entries into Netsuite
• Prepare and process vendor payments, ensuring timely payments to avoid late fees
• Conduct account reconciliations and maintain accurate records of accounts payable transactions

Required Qualifications

• Minimum of 5 years of experience in a related field
• Working experience with NetSuite and Bank disbursement portal is preferred
• Demonstrated experience in cross-functional collaboration is preferred
• Minimum of a high school diploma or equivalent