Outstanding medical device company seeks A/P Specialist candidate to join outstanding team. This is a part-time position, 20 hours per week. Quickbooks experience is required and NetSuite ERP experience would be a bonus.
Position responsibilities include, but may not be limited to the following:
Process vendor invoices to ensure appropriate approval and documentation (e.g., packaging slips, purchase orders)
Perform invoice posting and assign accurate GL account numbers
Post credit-card transaction and reconcile to statements
All other duties as assigned
Requirements
Education:
Bachelor’s degree in accounting, finance or related field
Experience:
3+ years of AP and QuickBooks user experience
Skills (Required):
QuickBooks
Skills (Preferred):
Ability to multitask in a fast-paced environment and work cross-organizationally
Excellent problem-solving ability and attention to detail
Excellent analytical, written and verbal communication skills
