AR/AP Specialist | Bill.com & NetSuite Expert

Lever, Inc.

Florida

On-site

USD 52,000 - 76,000

Full time

6 days ago
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Benefits offered by this job

Medical, Dental, Vision, Life
401k plan
PTO + Sick Time
L'ange Hair Product Stipend

Job summary

Integra Beauty in Dania Beach, FL is seeking an Accounts Receivable / Accounts Payable Specialist to join our growing accounting team. Reporting to the Accounting Manager, this role manages full-cycle payables and supports receivables in a fast-paced, paperless environment.

Ideal candidate has hands-on experience with Bill.com for workflow automation and NetSuite ERP for GL integration, plus strong Excel and Google Workspace skills, and excellent English communication.

Qualifications

  • Hands-on proficiency with Bill.com and NetSuite ERP.
  • Advanced Microsoft Excel capabilities.
  • Proficiency in Google Workspace and cloud documentation tools.
  • 2+ years of full-cycle accounts payable, general accounting, or AP/AR experience in a paperless environment.
  • Bachelor’s Degree in Accounting, Finance, or equivalent.
  • Excellent written and spoken English communication skills.
  • Ability to work independently at headquarters while collaborating with cross-functional and cross-time-zone teams.
  • Strict adherence to data security, privacy, and confidential financial control protocols.

Responsibilities

  • Receive invoices via Bill.com and ensure proper GL coding and approvals.
  • Perform 3-way matching (PO–Receipt–Invoice) for inventory payables.
  • Maintain unified vendor profiles in Bill.com and NetSuite.
  • Coordinate with Inventory/Operations on receipts prior to billing.
  • Run AP aging reports and support month-end close.
  • Assist with year-end 1099 processes and compliance.

Skills

Bill.com
NetSuite
Excel
Google Workspace
AP/AR experience
Data entry accuracy

Education

Bachelor’s Degree in Accounting

Job description

Integra Beauty in Dania Beach, FL is seeking an Accounts Receivable / Accounts Payable Specialist to join our growing accounting team. Reporting to the Accounting Manager, this role manages full-cycle payables and supports receivables in a fast-paced, paperless environment.

Ideal candidate has hands-on experience with Bill.com for workflow automation and NetSuite ERP for GL integration, plus strong Excel and Google Workspace skills, and excellent English communication.

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