A company is looking for an Accounts Payable Specialist (Remote).
Key Responsibilities
Process high-volume vendor invoices in NetSuite
Perform 3-way matching (purchase order, invoice, receipt)
Manage ACH, wire, and credit card payment runs
Required Qualifications
2+ years of Accounts Payable experience
Hands-on NetSuite experience (required)
Strong understanding of full-cycle AP processes
Advanced Excel skills (pivot tables, VLOOKUP / XLOOKUP)
Experience in high-volume invoice environments
Accounts Payable Specialist • Santa Clara, California, United States
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