Accounts Payable Specialist

Please see the below requirements and if you qualify message us with a PDF resume.

We are looking for a new Accounts Payable Specialist who will support the team by using third party apps (e.g., ---------- , SKUBANA, Dropbox, Excel, etc.) to:

- Review invoices for appropriateness and terms
- Keep a log of all invoices coming in with the appropriate information including review of information included in ---------- , etc.
- Obtain the necessary approvals from the business owners
- Save all relevant information - Own the invoice coming in to paying out process
- Perform other analysis as required
- NetSuite experience a plus

The ideal candidate has experience with said apps, have common sense, is proactive and not afraid to communicate with internal and outside parties. · The candidate must be a quick learner, efficient, organized, detail-oriented, and able to multi-task.

Schedule: · M-F: 9-5pm PST · Overtime may be required for month-end or to support corporate initiatives

Rate of pay: $8.00 USD