My client is seeking an Accounts Payable Specialist with strong NetSuite experience and exposure to foreign currency transactions to join our global finance team. This is a great opportunity for someone with at least 5 years of A/P experience who’s looking to work in a dynamic, multinational environment.
Process vendor invoices with three-way matching (PO, invoice, receipt)
Manage supplier payments across multiple entities and currencies
Reconcile vendor statements and resolve discrepancies
Prepare and audit employee expense reports
Support month-end close, reconciliations, and reporting tasks
Maintain organized records and assist with 1099/1096 processing
Collaborate with vendors and internal teams to ensure accuracy and compliance
5+ years of Accounts Payable experience
Proficiency in NetSuite (or similar ERP system)
Experience with foreign currency transactions (preferred)
Strong Excel skills; detail-oriented and organized
Ability to work independently and meet deadlines
Join a collaborative and globally connected finance team
Gain exposure to multi-entity and multi-currency operations
Competitive salary and benefits with room to grow