Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to join their team.

Key Responsibilities

• Process and code vendor invoices accurately and timely using NetSuite
• Investigate discrepancies between purchase orders, deliveries, and invoices
• Maintain vendor communication and resolve payment queries professionally

Required Qualifications

• Minimum of 2+ years in a similar role
• Retail industry experience preferred; knowledge of inventory accounting is essential
• Strong proficiency in Microsoft Excel
• Solid understanding of accounting concepts (debit, credit, accruals)
• Experience with NetSuite is preferred but not required