This opportunity is with an organization in the Educational Technology Solutions industry seeking an experienced Accounts Payable professional. The role is fully remote within the continental U.S. and offers a comprehensive benefits package.
Responsibilities
Manage and maintain the accounts payable inbox, ensuring timely responses to vendor and internal inquiries
Review, code, and process vendor invoices accurately using NetSuite
Validate invoice approvals in accordance with delegation of authority and internal control policies
Process domestic and international payments, including ACH and wire transfers
Reconcile vendor statements and resolve discrepancies promptly