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 strong 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
- Solid problem-solving and analytical skills Utilize your detail-oriented mindset to support CoolIT's financial operations.