NetSuite AP Specialist — High-Volume Invoices

5th HQ

Florida

On-site

USD 52,000 - 60,000

Full time

14 days+
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Job summary

5th HQ in Riviera Beach, FL is seeking an Accounts Payable Specialist with NetSuite expertise to join a high-volume AP team. You will process invoices, perform 3-way matching, reconcile vendor statements and manage timely payments.

The ideal candidate has 3+ years of AP experience, strong Excel and Outlook skills, and excellent attention to detail. This on-site role supports month-end close and requires clear communication with vendors and internal departments.

Qualifications

  • 3+ years of Accounts Payable experience
  • Strong working knowledge of NetSuite (required)
  • Experience with high-volume invoice processing
  • Proficient in Microsoft Office Excel and Outlook
  • Strong attention to detail and organizational skills
  • Ability to meet deadlines in a fast-paced environment
  • Excellent communication skills

Responsibilities

  • Process high-volume vendor invoices accurately and timely in NetSuite
  • Perform 3-way matching (PO, invoice, receiving documents)
  • Reconcile vendor statements and resolve discrepancies
  • Prepare and process ACH, wire transfers, and check payments
  • Maintain accurate vendor records and W-9 documentation
  • Assist with month-end closing and reporting
  • Communicate with vendors and internal departments regarding payment inquiries
  • Ensure compliance with company policies and accounting procedures

Skills

Accounts Payable
Communication skills
Attention to detail
Organizational skills
Deadline-oriented
Team collaboration

Tools

NetSuite
Microsoft Excel
Microsoft Outlook

Job description

5th HQ in Riviera Beach, FL is seeking an Accounts Payable Specialist with NetSuite expertise to join a high-volume AP team. You will process invoices, perform 3-way matching, reconcile vendor statements and manage timely payments.

The ideal candidate has 3+ years of AP experience, strong Excel and Outlook skills, and excellent attention to detail. This on-site role supports month-end close and requires clear communication with vendors and internal departments.

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