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 solid 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.
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