
Financial Operations Specialist
1 week ago
We are looking for a skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will play a critical role in managing vendor payments, resolving discrepancies, and ensuring accurate financial records.
The ideal candidate will have a strong attention to detail, excellent problem-solving skills, and the ability to work effectively in a fast-paced environment. They will be proficient in data entry and financial systems, with experience with NetSuite being a plus.
Responsibilities include:
- Invoice Review & Payment Processing: Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies.
- Discrepancy Resolution: Collaborate with internal teams and vendors to resolve discrepancies between invoices, purchase orders (POs), and item receipts.
- Vendor Payment Management: Prepare and process payments on time, ensuring vendors receive accurate amounts while maximizing early payment discounts.
- Credit & Account Reconciliation: Track and apply vendor credits for open balances, returns, rebalances, and warranties, ensuring all accounts remain up to date.
- Vendor Relationship Management: Establish and maintain strong relationships with suppliers to facilitate smooth and efficient financial transactions.
- Statement & Account Audits: Conduct monthly reviews of vendor statements to identify and resolve outstanding balances or discrepancies.
- Data Entry & System Management: Input and maintain accurate financial records using NetSuite, ensuring data integrity and compliance with accounting standards.
Requirements include:
- Education: High school diploma required (Accounting or Business-related degree preferred).
- Experience: 2 years of experience in Accounts Payable or a role involving similar financial operations.
- Technical Skills: Proficiency in data entry and financial systems (experience with NetSuite is a plus).
- Attention to Detail: Strong ability to identify discrepancies, verify information, and ensure financial accuracy.
- Communication Skills: Excellent written and verbal communication skills with a high level of proficiency in English to interact effectively with vendors and internal teams.
- Problem-Solving Ability: Proactive mindset with a strong ability to troubleshoot and resolve payment-related issues efficiently.
- Time Management & Organization: Ability to manage multiple tasks, prioritize responsibilities, and meet deadlines in a fast-paced environment.
- Team Player: Positive attitude with a collaborative approach to working with cross-functional teams.
We offer a comprehensive benefits package, including:
- Comprehensive medical, dental, vision, and life insurance options.
- Paid time off and holidays.
- Mental health support and wellbeing program.
- Company-provided equipment and one-time $250 USD work from home stipend.
- $750 USD annual professional development budget.
- Company rewards and recognition program.
Our values are built around teamwork, respect, innovation, and growth. We strive to foster a supportive work environment that celebrates diversity and empowers everyone to reach their full potential.
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