Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable (AP) Specialist to support our client. The AP Specialist will be responsible for managing the full cycle of accounts payable, ensuring accuracy, compliance, and timeliness in processing vendor invoices and payments. This role requires strong experience with Ramp, NetSuite, and reconciliation processes, along with impeccable attention to detail.

Key Responsibilities

• Process vendor invoices accurately and in a timely manner within NetSuite.
• Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.
• Perform regular reconciliations of AP sub-ledgers and vendor statements.
• Monitor outstanding payables and ensure vendors are paid on time.
• Collaborate with vendors to resolve discrepancies, disputes, and inquiries.
• Assist in month-end close by providing accurate AP data and reconciliations.
• Support audits by providing documentation ...