What You'll Do Process vendor invoices accurately and timely. Perform three‑way matching (PO, receipts, and invoices). Reconcile vendor statements and resolve discrepancies. Monitor AP aging and support month‑end close activities. Manage corporate credit card transactions and employee expense reports. Reconcile transactions between Bill.com and NetSuite. Maintain vendor records and ensure compliance with internal controls. Collaborate with cross‑functional teams to continuously improve AP processes. Qualifications 2+ years of experience in Accounts Payable or General Accounting. Bachelor's degree in Accounting, Business Administration, or equivalent experience. Experience with ERP systems (NetSuite preferred). Proficiency in Microsoft Excel and Microsoft Office. Strong analytical, organizational, and communication skills. Ability to manage multiple priorities in a fast‑paced environment. Advanced English communication skills (written and verbal). #J-18808-Ljbffr
Accounts Payable Specialist
STAFFVIA
Tijuana, Tijuana
Publicado hace 5 días
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