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- Accounts Payable Administrator
- Process full-cycle accounts payable process including vendor and invoice management, approval and weekly disbursement activities.
- Process expense reports, credit card account reconciliations, and payable side bank reconciliation.
- Fulfill all duties, including journal entries, reconciliations, and other assigned tasks, in a timely manner to comply with the close calendar, - - checklists, and other due dates as assigned.
Requirements for Applicants
- Must have experience with Netsuite
- Proficient with Excel and Google Sheets
- International experience is a plus
- Self-starter with the ability to work remotely and independently and interact with various teams when needed.
- You share our values, and work in accordance with those values.
- Successful completion of a background check.
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