Accounts Payable

Temp to Perm role for a very stable distribution company. Solid accounts payable experience is required. NetSuite is a plus. The assignment should be a month plus

Job Description

• Receiving, verifying, and coding invoices, ensuring accuracy and proper authorization
• Preparing processing payments to vendors via various methods, checks, electronic transfers, etc.
• Maintain vendor records, communicating with vendors and resolving payment discrepancies.
• Account reconciliation
• Huge plus if knowledgeable with NetSuite

We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.