Accounts Payable Specialist — NetSuite & Global Vendors

Jetson

North Vancouver

On-site

CAD 60,000 - 75,000

Full time

7 days ago
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Benefits offered by this job

Dental & Vision care and life premiums
Extended Health Care
Disability Insurance
Education Support
Parental Leave Top Up

Job summary

Jetson is seeking an Accounts Payable Specialist to manage end-to-end AP processes for two entities in Canada and the US. You will handle high-volume invoices, resolve exceptions, and ensure vendor records and tax details are accurate.

This on-site role is based in North Vancouver, with a focus on accuracy and timely payments. Ideal candidates have 2+ years of full-cycle AP experience, NetSuite expertise, and strong Excel skills; a CPA track or accounting degree is a plus.

Qualifications

  • 2+ years of full-cycle accounts payable experience.
  • NetSuite experience strongly preferred; Tipalti, Float or another AP automation tool is a plus.
  • Understanding of three-way match, accruals and basic journal entries.
  • Familiarity with GST/PST on Canadian invoices; US vendor and sales tax exposure is an asset.
  • Strong Excel or Google Sheets skills.
  • Accuracy under volume, and the judgment to know when to elevate.
  • Progress toward a CPA, or an accounting diploma or degree, is an asset.
  • Able to work primarily in office at our North Vancouver location.

Responsibilities

  • Process vendor invoices daily in Tipalti and NetSuite: code, match to purchase orders and item receipts, and post bills to the right entity, currency and period.
  • Work the exception queue: price and quantity mismatches, missing supplier codes, wrong-currency POs; resolve with Procurement or escalate the same day.
  • Code and route non-PO invoices (services, rent, utilities, subscriptions, professional fees) for approval.
  • Attach invoice backup in NetSuite so every bill is audit-ready.
  • Prepare the weekly AP aging and draft payment proposal; send remittance advice after each run.
  • Record vendor credits and prepayments and apply them to open bills.
  • Reconcile vendor statements monthly and follow up on discrepancies and past-due items.
  • Set up and maintain vendor records, including W‑9 / W‑8 and tax details.

Skills

Accounts payable
NetSuite
Tipalti
Three-way match
Excel

Education

Accounting diploma/degree
CPA in progress

Tools

NetSuite
Tipalti
Float

Job description

Jetson is seeking an Accounts Payable Specialist to manage end-to-end AP processes for two entities in Canada and the US. You will handle high-volume invoices, resolve exceptions, and ensure vendor records and tax details are accurate.

This on-site role is based in North Vancouver, with a focus on accuracy and timely payments. Ideal candidates have 2+ years of full-cycle AP experience, NetSuite expertise, and strong Excel skills; a CPA track or accounting degree is a plus.

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