US Based - Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to support full-cycle AP operations for our US based clients . This role is responsible for invoice processing, vendor management, reconciliations, and month-end support. The ideal candidate has experience working in an ERP environment (NetSuite preferred) and thrives in a fast-paced, deadline-driven environment.

Qualifications

• 2–5 years of accounts payable experience
• Experience with ERP systems; NetSuite strongly preferred
• Strong understanding of 2-way and 3-way matching
• Experience with reconciliations and month-end close support
• Proficiency in Microsoft Excel
• Strong organizational skills and attention to detail
• Excellent communication skills and ability to work cross-functionally

Key Responsibilities

• Process and code invoices in NetSuite (2-way and 3-way matching; PO and non-PO invoices) <...