Senior Accounts Payable Specialist - NetSuite Pro

Gateway Fiber

St. Louis (MO)

Presencial

USD 65.000 - 90.000

Jornada completa

Hace 10 días

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Gateway Fiber is seeking an Accounts Payable Specialist to manage full-cycle AP in a high-growth environment. You will enter invoices in NetSuite, code accurately, and route for approvals while maintaining strong vendor relations across a national footprint.

The ideal candidate has 7+ years of AP experience, an associate degree in accounting, and solid Excel skills. You will support month-end close, 1099 processing, and ongoing process improvements with cross-functional teams.

Formación

  • 7+ years of full-cycle AP experience.
  • Associate’s degree in Accounting, Finance, or related field preferred.
  • Attention to detail, accuracy, and strong organizational skills.
  • Strong proficiency with NetSuite, including reporting and workflow management.
  • Intermediate proficiency in Excel.
  • Excellent communication and crossfunctional collaboration skills.

Responsabilidades

  • Enter AP invoices into NetSuite with correct coding and approvals.
  • Reconcile vendor statements and communicate payment timing, discrepancies, missing documentation, and general inquiries.
  • Collect and maintain vendor onboarding documentation (W9s and banking information).
  • Prepare and process weekly payment runs (checks, ACH, and virtual card payments).
  • Assist the accounting team with month-end close, including AP accruals and reconciliations.
  • Support the annual 1099 reporting.
  • Provide support on additional accounting tasks as needed.

Conocimientos

Accounts Payable
Vendor management
Procurement support
Cross-functional collaboration
Attention to detail

Educación

Associate degree in Accounting

Herramientas

NetSuite
Excel

Descripción del empleo

Gateway Fiber is seeking an Accounts Payable Specialist to manage full-cycle AP in a high-growth environment. You will enter invoices in NetSuite, code accurately, and route for approvals while maintaining strong vendor relations across a national footprint.

The ideal candidate has 7+ years of AP experience, an associate degree in accounting, and solid Excel skills. You will support month-end close, 1099 processing, and ongoing process improvements with cross-functional teams.

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