[Hiring] Accounts Payable Accountant @Exclusive Networks

Role Description

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

• 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

Company Description

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.

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.