Accounts Payable Specialist

Responsibilities & Requirements:

• 3–5 years of hands-on experience in Accounts Payable (AP).


• Strong understanding of Bill.com and experience working with automated AP processes.


• Experience transitioning or integrating automated processes from Bill.com into NetSuite.


• Ability to configure rules and processes for importing credit card transactions into NetSuite.


• Experience working with NetSuite or other financial/accounting ERP systems.


• Familiarity with automated financial data imports and reconciliation processes.


• Strong Microsoft Excel skills, including working with financial data and reports.


• Good understanding of general Accounts Payable and financial processes.


• Ability to work independently and support the implementation and optimization of NetSuite processes.