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Topstep is seeking an AP Accountant to ensure accurate, timely processing of vendor invoices from receipt through payment. You will match invoices to POs and receiving docs, code GL accounts and departments, and maintain organized records to support audits.
You will work closely with vendors to resolve discrepancies and support the payment process. The role requires 1–3+ years in accounts payable or general accounting, proficiency with NetSuite and Bill.com, and strong attention to detail.
Topstep is seeking an AP Accountant to ensure accurate, timely processing of vendor invoices from receipt through payment. You will match invoices to POs and receiving docs, code GL accounts and departments, and maintain organized records to support audits.
You will work closely with vendors to resolve discrepancies and support the payment process. The role requires 1–3+ years in accounts payable or general accounting, proficiency with NetSuite and Bill.com, and strong attention to detail.