Accounts Payable Specialist

Roles and Responsibilities :

• Manage accounts payable processes, including invoice processing, payment processing, and vendor reconciliation.
• Ensure timely and accurate payment to vendors while maintaining compliance with company policies and procedures.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor management.
• Maintain accurate records of all transactions in Netsuite system.

Job Requirements :

• 5-10 years of experience in Accounts Payable role, preferably in IT Services & Consulting industry.
• Strong knowledge of US GAAP (Generally Accepted Accounting Principles) principles.
• Proficiency in Invoice Processing, Vendor Management, Vendor Reconciliation, Payment Processing using Netsuite software.