Offer summary
Qualifications:
Associate degree in accounting or finance required, Bachelor's degree preferred, 4-6 years of relevant experience, Proficient with NetSuite or ERP systems, Strong Excel skills with data analysis functions.Key responsabilities:
- Process accounts payable transactions and invoices
- Manage vendor invoices and discrepancies
- Reconcile vendor statements and maintain records
- Assist in financial reporting and audits
- Collaborate on process improvements within the team