Accounts Payable Clerk
Current- Use of Oracle Netsuite for vendor onboarding, maintenance, and editing of vendor master records
- Maintaining electronic documentation of vendor invoices, reconciliations, and other financial documentation in Oracle Netsuite and external backups
- Processing of vendor invoices in Oracle Netsuite, ensuring accuracy of general ledger and departmental coding
- Issuing payment by check, ACH, domestic and international bank wires in Oracle Netsuite, including use of various bank accounts as appropriate, within the negotiated terms
- Verifying check status and issuing stop payments as needed via online banking
- Processing invoices, reimbursements, and expenses in Oracle Netsuite both manually and via CSV uploads