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Job Description: The candidate should have 2+ years of experience: A/P work experience - full cycle NetSuite, Quickbooks, Oracle Shared services - processing A/P for multiple companies Expense Allocation Excel - Intermediate level Form 1099 tax filing Purchase Order processing - 2 and 3-way matching basic knowledge of Inventory Intercompany transactions Expense reports Must have attention to details, meet deadlines and be well organizedRemote / in-office