Finance Associate - AP
Core
Review and validate supplier invoices for accuracy and compliance, process payments in NetSuite, and reconcile allocations to ensure timely clearing.
Role type
Finance Associate (Accounts Payable)
Builds
Supplier invoice processing and payment reconciliation workflows
Domain
Financial Operations / Accounts Payable
Deliverable
client delivery
Required skills
Invoice validation, Payment reconciliation, ERP system usage, Microsoft Excel proficiency, Month-end closing support
Preferred skills
NetSuite experience, 1 year of AP experience
Responsibilities
Review and validate incoming supplier invoices, Process and record supplier invoices in NetSuite, Reconcile supplier payments and allocations, Investigate and resolve invoice or payment discrepancies, Support month-end AP reconciliations
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