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Invoice Processor - NetSuite

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Aston Carter
πŸ“ Greenville, United States
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Location Greenville
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Posted June 20, 2026
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Commute Local Area
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Job Description

Job Title: Accounts Payable SpecialistJob Description
This role involves handling a high volume of accounts payable tasks to support our service center operations in a single territory location. The position requires a proactive and detail-oriented individual to manage the full cycle of accounts payable processing.
Responsibilities

+ Manage full-cycle accounts payable processing.

+ Match and code invoices accurately.

+ Communicate effectively with vendors and resolve any issues that may arise.

+ Utilize NetSuite ERP for financial operations.

+ Perform payment runs and manage vendor payments efficiently.

+ Process a high volume of invoices with accuracy.

+ Conduct detailed data analysis using Excel, including VLOOKUPs and pivot tables.

Essential Skills

+ 2+ years of experience in accounts payable in a high-volume environment.

+ Strong understanding of 3-way match and PO/non-PO invoice process...

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πŸ“ Location Details

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City
Greenville
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Country
United States
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Commute
Local Area

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