Location
Plano, TX, United States
Posted
July 16, 2026
Job Description
Description
Responsibilities
+ Process high-volume vendor invoices accurately and timely
+ Match invoices to purchase orders and receiving documentation
+ Review, code, and enter invoices into NetSuite
+ Prepare and process weekly check runs, ACH, and wire payments
+ Reconcile vendor statements and resolve discrepancies
+ Research and respond to vendor inquiries
+ Maintain vendor records, W-9s, and related documentation
+ Assist with month-end close and accounts payable reporting
+ Ensure compliance with company policies and procedures
+ Support audit requests and documentation needs
Requirements
Requirements
+ 2+ years of Accounts Payable experience
+ NetSuite experience preferred
+ Proficiency in Microsoft Excel
+ Experience processing a high volume of invoices
+ Strong attention to detail and organizational skills
+ A...
Responsibilities
+ Process high-volume vendor invoices accurately and timely
+ Match invoices to purchase orders and receiving documentation
+ Review, code, and enter invoices into NetSuite
+ Prepare and process weekly check runs, ACH, and wire payments
+ Reconcile vendor statements and resolve discrepancies
+ Research and respond to vendor inquiries
+ Maintain vendor records, W-9s, and related documentation
+ Assist with month-end close and accounts payable reporting
+ Ensure compliance with company policies and procedures
+ Support audit requests and documentation needs
Requirements
Requirements
+ 2+ years of Accounts Payable experience
+ NetSuite experience preferred
+ Proficiency in Microsoft Excel
+ Experience processing a high volume of invoices
+ Strong attention to detail and organizational skills
+ A...