Core Responsibilities

The role involves onboarding new vendors by performing TIN matching and creation in NetSuite, alongside handling ongoing vendor maintenance through banking updates and processing JIRA workflow tickets. Responsibilities also include supporting provider payment applications, performing various data source reconciliations, completing monthly bank reconciliations, and assisting with external financial audits.

Requirements

Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with strong experience in accounting operations, particularly vendor management and accounts payable processes. Proficiency in accounting software like NetSuite is required, and excellent attention to detail, strong communication skills, and the ability to manage multiple competing priorities are essential.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

Hybrid