Offer summary
Qualifications:
2+ years of NetSuite experience, Bachelor’s degree in Accounting or Finance preferred, Solid understanding of accounting principles, Proficient in Microsoft Office, especially Excel, Strong attention to detail.Key responsabilities:
- Process high volume vendor invoices accurately
- Maintain organized invoice records
- Identify areas for improve procure-to-pay processes
- Support month-end closing and financial reporting
- Communicate with vendors to resolve invoicing issues