A company is looking for an Accounts Payable Lead (Part Time).
Key Responsibilities
Review and process multi-currency vendor bills and credits for two companies
Ensure proper approvals and verification of expense amounts, and reconcile accounts payable GL accounts
Maintain vendor master files and prepare vendor payment information for year-end Form 1099 tax filings
Required Qualifications
Accounting degree or equivalent
2-3 years of Oracle NetSuite Accounts Payable experience
5-7 years of progressive accounts payables work experience in an ERP system
Advanced Excel functions experience required
Strong knowledge of AP processes, policies, and reports
Account Lead • Grand Prairie, Texas, United States