
Financial Operations Coordinator
1 day ago
The Accounts Payable Specialist will play a pivotal role in managing the company's accounts payable process, ensuring timely and accurate payments to vendors.
Key Responsibilities include:
- Managing accounts payable using NetSuite and Bill.com
- Handling all vendor invoice coding and approval workflows
- Establishing and maintaining relationships with new and existing vendors
- Ensuring bills and payroll are paid in a timely and accurate manner
- Processing manual check requests and wires
- Investigating and resolving problems with vendor invoicing
Required Skills and Qualifications include:
- Minimum 2-3 years of experience in accounts payable role
- Competency with productivity systems, such as NetSuite, Bill.com, and Excel
- Basic data entry skills
- Comfortable with math and calculations
This is a mid-senior level full-time position within the accounting/auditing and finance department at an e-learning provider. This position offers excellent opportunities for professional growth and development, working with a dynamic team to drive business success.
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