Overview
Role involves supporting all aspects of Accounts Payable and vendor management.
Ideal candidate has 4+ years of Accounts Payable experience and proficiency in ERP systems.
remotemidEnglishNetSuite
Locations
Requirements
4+ years of experience in Accounting Experience with ERP systems Experience with procurement systems
Responsibilities
Assist vendors with billing inquiries Audit invoices processed by BPO team Provide internal training