Global AP/AR Accountant, NetSuite OneWorld

Lyten; San Jose (CA); On-site; USD 106,000 - 159,000; Full time

Job summary

Lyten is seeking an Accountant, AP/AR, to own day-to-day accounts payable and receivable operations while supporting the close, reconciliations, audits, and process improvements in a growing multi-entity environment using NetSuite OneWorld.

The role requires U.S. GAAP expertise, disciplined documentation, and collaboration with cross-functional teams to ensure accurate accruals, billing, and cash application, contributing to liquidity and internal controls.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field, with a minimum three years of progressive accounting experience across AP, AR, reconciliations, and the financial close.
• Working knowledge of U.S. GAAP, journal entries, account analysis, audit support, and accounting documentation standards.
• Strong judgment, attention to detail, follow-through, communication, and deadline management in a cross-functional environment.

Responsibilities

• Own vendor setup, invoice processing, approval follow-up, payment execution, credits, vendor inquiries, and annual 1099 support.
• Validate authorization, supporting documentation, coding, and policy compliance; reconcile AP to the general ledger and resolve aged, duplicate, unmatched, or unusual items.
• Prepare period-end accrual support and ensure liabilities are recorded in the appropriate period.
• Own customer invoicing, cash application, collections, account maintenance, and resolution of billing disputes.
• Prepare journal entries, reconciliations, rollforwards, accruals, and audit-ready support for assigned accounts.
• Support external audits, sales and use tax compliance, and controls over approvals, segregation of duties, master data, and record retention.
• Support international subsidiary setup, including NetSuite configuration, chart-of-accounts alignment, opening balances, intercompany activity, and coordination with tax, legal, and local finance teams.
• Implement Controller-approved improvements that increase accuracy, efficiency, and scalability.

Skills

Attention to detail

Communication

Deadline management

Cross-functional collaboration

Strong judgment

Education

Bachelor’s degree in Accounting

Tools

NetSuite OneWorld

Excel

Job description

Lyten is seeking an Accountant, AP/AR, to own day-to-day accounts payable and receivable operations while supporting the close, reconciliations, audits, and process improvements in a growing multi-entity environment using NetSuite OneWorld.

The role requires U.S. GAAP expertise, disciplined documentation, and collaboration with cross-functional teams to ensure accurate accruals, billing, and cash application, contributing to liquidity and internal controls.