Job Summary
A company is looking for an Accounts Payable Analyst to join their accounts payable team.
Key Responsibilities
- Review and process inventory invoices, ensuring accuracy against Purchase Orders and Receipts in NetSuite
- Document discrepancies and communicate with AP and manufacturing departments for resolution
- Assist in the monthly close process and review aging statements with vendors
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a similar field
- 2-3 years of experience in Accounts Payable, processing a large volume of invoices
- Basic understanding of accounting principles and accruals
- Strong organizational skills with the ability to prioritize tasks in a fast-paced environment
- Ability to work independently and collaboratively within a team
Comments