
Remote Accounts Payable Specialist
5 hours ago
As a key member of our team, you will play a vital role in overseeing the efficient processing and payment of invoices.
The Home-Based Accounts Payable Associate will be responsible for managing vendor relations, maintaining an up-to-date vendor database, and relevant AP reporting.
We are seeking a highly skilled individual with strong attention to detail and accuracy in data entry. You should have experience with NetSuite or other ERP systems and familiarity with purchase order and three-way matching processes.
- Key Responsibilities:
- Invoice Processing
- Enter vendor bills into NetSuite with accuracy and completeness.
- Perform a three-way match (PO, receiving, invoice) to ensure proper authorization and compliance.
- Research and resolve invoice discrepancies, quantity/price variances, or missing documentation.
- Vendor Management
- Maintain responsibility for approximately 300 vendor accounts.
- Communicate directly with vendors regarding billing questions, missing documents, and payment status.
- Build and sustain strong working relationships with vendors and internal stakeholders (Account Management and Operations teams).
- AP Operations
- Ensure all invoices are processed in accordance with company policy and month-end close deadlines.
- Monitor vendor statements and reconcile accounts regularly to prevent overdue balances.
- Maintain organized records for audit readiness and compliance.
- Continuous Improvement
- Identify opportunities to streamline invoice entry and matching processes.
- Participate in process improvement initiatives and support system enhancements in NetSuite.
- Invoice Processing
Requirements:
- 2+ years of accounts payable experience in a high-volume environment required.
- Experience with NetSuite or other ERP systems strongly preferred.
- Familiarity with purchase order and three-way matching processes required.
Preferred Skills:
- Strong attention to detail and accuracy in data entry.
- Ability to work independently, prioritize tasks, and manage multiple deadlines.
- Effective written and verbal communication skills for vendor and internal interactions.
- Strong problem-solving skills and ability to resolve discrepancies.
- Proficiency in Microsoft Excel and other office applications.
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