Join CoolIT as an Accounts Payable Expert to manage financial transactions with precision. Your expertise in vendor payments and month-end processes will drive our financial efficiency.
As part of our finance team, you'll be responsible for overseeing accounts payable operations. This role demands a minimum of three years of relevant experience and advanced skills in Excel and ERP systems. Collaborating with cross-functional teams, you’ll help optimize financial operations and maintain robust vendor relationships.
Key Responsibilities: • Verify and reconcile account statements and discrepancies • Manage vendor payments with accuracy and compliance • Maintain detailed records of all financial transactions • Assist with month-end and year-end close procedures • Address vendor inquiries and resolve accounts payable issues
Requirements: • At least 3 years of full-cycle Accounts Payable experience • Proficiency in ERP systems, especially NetSuite • Knowledge of accounts payable procedures and controls • Experience in a manufacturing or multi-currency setting • Strong problem-solving and analytical skills
Utilize your detail-oriented mindset to support CoolIT's financial operations. #J-18808-Ljbffr