Offer summary
Qualifications:
Proven AP/AR experience required., Proficiency in NetSuite and Bill.com preferred., Strong understanding of invoice processing., Excellent verbal and written communication skills., Detail-oriented with organizational skills..
Key responsabilities:
- Manage AP mailbox and vendor inquiries.
- Upload and reconcile invoices in NetSuite.
- Process payments and perform account reconciliations.
- Collaborate on month-end close and accruals.
- Coordinate with the finance team on collections.