Principal Consulting Group Looking for Staff Accountant – 100% Remote at United States Full Time

We are looking for a Staff Accountant who can review invoices against purchase orders and receivers for errors and discrepancies & and audit invoices for procedure accuracy.

Job Responsibilities:

• Responsible for all activities in the accounts payable function which includes ensuring timely payments of vendor invoices and expenses while maintaining accurate records and control reports
• Must have 3+ years of Netsuite experience working in the Procure to Pay Area (processing vendor onboarding, vendor bills, vendor payments)
• Experience with Expensify, Ramp, and Navan a plus
• Ability and desire to work PST hours
• Procurement experience a nice to have

Qualifications:

• 5+ years of experience working in an Accounts Payable role
• Strong analytical, verbal, and written communication skills
• Excellent skills in accuracy, organization, and comfort working in a high-volume/fast-paced environment
• Meticulous attention to detail and follow-through
• Advanced Microsoft Excel skills (vlookup, pivot tables, match, etc.)
• Experience and comfortable using Google Apps (Gmail/Drive), Slack, and Zoom