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Senior Accounts payable
US-MA-Marlborough - 01752
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Senior Accounts payable needs 4+ years of accounts payable experience.
Senior Accounts payable requires:
• Working knowledge of NetSuite, Oracle Cloud, Oracle EBS, Excel, Word, Power Point.
• Highly professional & effective oral & written communication skills.
• Strong customer service orientation.
• Pro-active team player.
• Flexible and open to change.
• Extremely dependable & reliable.
• Undergraduate degree in accounting or finance required.
• Auditing
• Accounts payable
• Purchase orders
• Microsoft office
• Excellent communication skills
Senior Accounts payable duties:
• Match, code, audit, process & enter invoices & check requests into NetSuite & Oracle Cloud.
• Assist with new Supplier Requests as needed for NetSuite.
• Create and Process Purchase Orders in NetSuite.
• Assist with testing related to patches and system upgrades for both NetSuite & Oracle Cloud.
• Assist with 1099 misc. forms. (testing, analysis, printing forms, e-file, etc)
• Conduct accurate and timely check-runs, potentially in multiple ERP’s.
• Process ACH and wire transfer payments for multiple ERP’s.
• Responsible for AP month-end reconciliations & reporting for SDPA subs & affiliates.
• Ensure compliance with current key controls, SOP’s and financial policies for each sub/affiliate.
• Develop and maintain professional relationships with peers and vendors in all subs & affiliates.
• Analyze and review vendor statements to ensure that records are accurate.
• Assist department with special projects as needed.
• Perform misc. administrative tasks.
• Misc. reporting & analytical requests.

Ella Francis
Global Channel Management, Inc.
3961 Floyd Raoad
SUITE 300377
Austell, GA 30106
Fax: 6784026406
Phone: 6784026444

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