Cash Application Specialist

Job Description

Job Description

We are seeking an experienced Accounts Payable Specialist to join our team on a 4-month contract. The ideal candidate will have multi-entity AP experience , exceptional attention to detail, and strong vendor management skills. This role requires proficiency in NetSuite , Coupa , and Concur software.

Key Responsibilities

• Manage full-cycle accounts payable across multiple entities.
• Ensure timely and accurate processing of invoices and expense reports.
• Maintain strong relationships with vendors and resolve discrepancies promptly.
• Collaborate with internal teams to ensure compliance with company policies.
• Utilize NetSuite, Coupa, and Concur for AP processes and reporting.

Work Schedule

Contract Details