Tech Stack

Description

As an Accounts Payable Analyst at Monks, you'll ensure accurate and timely vendor payments by processing invoices in NetSuite, managing reconciliations, and coordinating with procurement and treasury. Your work directly impacts cash flow forecasting, compliance, and vendor relationships.

Requirements

• 1-3 years of accounts payable or related accounting experience
• Degree in Accounting, Business Administration, Finance, or related field
• Working knowledge of accounting principles and basic tax regulations
• Intermediate Excel skills and ERP experience (NetSuite preferred)
• Strong attention to detail, organization, and analytical skills

Responsibilities

• Verify and record supplier invoices in NetSuite ensuring compliance
• Prepare AP reconciliations and resolve discrepancies with vendors
• Monitor due dates and prepare payment runs for on-time payments
• Coordinate with procurement and treasury on end-to-end payment cycle
• Identify opportunities to improve AP efficiency and controls