Accounting Bookkeeper

>Position Overview

We are seeking a detail-oriented and proactive Accounts Payable Specialist with strong knowledge of NetSuite to support our finance and procurement operations. The ideal candidate will be responsible for managing vendor billing processes, ensuring accuracy in payments, and maintaining clear communication with vendors and internal teams.


>Key Responsibilities<

Enter>Qualifications & Skills<

Required: Proficiency with NetSuite (Accounts Payable and Purchasing modules).

Strong attention to detail and accuracy in data entry and financial record-keeping.

Excellent communication skills for vendor and internal correspondence.

Ability to prioritize and manage multiple tasks in a fast-paced environment.

Problem-solving mindset with the ability to identify and resolve billing discrepancies.

Experience in Accounts Payable or related finance roles preferred.