Job Summary:

We are looking for an experienced Accounts Payable Specialist to oversee and manage our accounts payable processes, ensuring accuracy, efficiency, and compliance with U.S. financial regulations. The ideal candidate must have strong expertise in ERP and experience working with U.S. clients, vendors, and tax regulations. This role requires excellent attention to detail, the ability to resolve AP discrepancies, and a proactive approach to process improvement.

Key Responsibilities:

Accounts Payable Management:

• Oversee full-cycle Accounts Payable (AP) operations, ensuring timely and accurate invoice processing and payments.
• Process vendor invoices, employee expense reports, and corporate credit card reconciliations in NetSuite.
• Perform three-way match...