About The Position

About the Client A leading luxury e-commerce platform revolutionizing designer fashion retail since 2010. With over 1,000 brands across fashion, fine jewelry, and home, they serve customers in 125 countries. This innovative company bridges the gap between runway designs and consumer access, backed by significant funding and powered by a team of 400+ global employees. Why does this role exist? We need an Accounts Payable Specialist to strengthen our financial operations by managing vendor payments, ensuring accurate invoice processing, and maintaining strong relationships with our global network of luxury designers and suppliers. This role is crucial in maintaining the financial integrity of our operations and supporting our continued growth in the luxury e-commerce space.

Requirements

  • Minimum 3 years of accounts payable experience
  • Proven experience with NetSuite or similar ERP systems
  • Strong proficiency in Microsoft Excel
  • Experience with payment processing systems
  • Background in invoice reconciliation and 3-way matching
  • Computer with at least 8GB RAM, an Intel i5 core processor/AMD Ryzen 5 Processor and up.
  • Internet speed of at least 40MBPS
  • Headset with an extended mic that has noise cancellation and a webcam
  • Back-up computer and internet connection
  • Quiet, dedicated workspace at home

Nice To Haves

  • NetSuite expertise
  • Advanced Excel capabilities
  • Payment processing systems knowledge
  • Financial documentation management

Responsibilities

  • Process and reconcile inventory invoices via 3-way matching in NetSuite
  • Upload and maintain incoming invoices with supporting documentation
  • Investigate and resolve quantity/price discrepancies between POs and deliveries
  • Prepare payment runs using NetSuite and Transfermate
  • Process wire transfers and ACH transactions
  • Verify and reconcile vendor statements
  • Recover deposits from closed and quantity-changed line items
  • Respond promptly to vendor inquiries
  • Resolve past-due invoice issues
  • Maintain professional communication with internal departments
  • Prepare and update internal AP spreadsheets and files
  • Assist with month-end close procedures
  • Support additional accounting department requirements as needed
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