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 Duties:
  • Process incoming request through NetSuite
  • Audit/Review expense report's through Coupa Expense 
  • Review and attention email inquiries
  • Investigate and resolve invoices in NetSuite and Coupa
  • Work with the GL and FP&A team to facilitate corrections in NetSuite
  • Reconcile various SOA's as well as identify processing error's
  • Assist / Provide support with the weekly processing and recording of checks/wires/ ACH payments
  • Provide review of internal control's as set forth by 8x8, Inc. for vendor on boarding
  • Review and assist ADHOC projects as needed
 
 
Requirements:
  • Must have proficient knowledge in Accounts Payable with some knowledge in Accounting Principles
  • Experience with NetSuite
  • Experience with an OCR process
  • Excellent interpersonal skills, analytical and problem-solving skills
  • Effective verbal and listening communication skills, attention to detail and high level of accuracy
  • Effective written communication skills
  • Able to adapt to changing priorities/duties when requested
 

Last updated on Dec 15, 2021

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