Accounts Payable (A/P) Specialist
EXCLUSIVE NETWORKS |Introduction
Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a single global organization.
Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive-networks.com.
DUTIES AND RESPONSIBILITIES |About the role
The A/P Specialist will help review invoices, process payments, reconcile statements, and review vendor discrepancies. This role will report to the A/P Manager and will work together to ensure proper accounting policies are carefully adhered to and monitored, such as ensuring proper approvals for all related A/P expenditures and proper general ledger accounting treatment for all related A/P postings.
As the A/P Specialist, you will:
- Responsible for customer payment application
- Processing Vendor/Customer credit memos
- Performing reconciliation of assigned balance sheet accounts
- Assisting with month end close and annual audits
- Responsible for processing Accounts Payable high volume vendor invoices
- Responsible for resolving vendor discrepancies
QUALIFICATIONS AND EXPERIENCE |About you
The ideal A/P Specialist:
2-3 years proven Accounting experience
Excel experience preferred and Netsuite is a plus
Communication skills is a must
Problem solving, being proactive, curious mind and not afraid to ask questions
Team player is essential- not afraid to help in the collective workload
WHO ARE EXCLUSIVE NETWORKS? |Why work for us
We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com.
We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please click here to review our Diversity and Inclusion Policy for further information.
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If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.