US Based

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:

Invoice Processing & Vendor Management

• Process and code invoices in NetSuite (2-way and 3-way matching; ...