Found Description
About the Opportunity
- Support day-to-day accounts payable operations
- Review invoices for completeness, accuracy, and compliance backup
- Code and process invoices in NetSuite
- Manage AP mailbox volume and follow up on missing documentation
- Own employee expense reimbursements and corporate card transactions in Float
- Help process outgoing payments, including EFTs, ACHs, wires, and other bank transfers
- Assist with weekly cash flow forecasting and funding requirements
- Prepare reconciliations and support month-end close activities
- Assist with internal and external audit support
- Contribute to continuous improvement of AP and treasury processes
About You
- 2+ years of relevant accounting or bookkeeping experience
- Experience in high-volume accounts payable or transactional accounting
- Strong foundation in invoice processing, reconciliatio...