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Account Payable Netsuite Jobs (NOW HIRING)

The Signal Group LLC

Accounts Payable Clerk

Novi, MI · On-site

$50K - $55K/yr

Enter vendor bills to NetSuite. * Work collaboratives with other departments, such as Operations ... Account reconciliations for all AP related activities. * Month End Close responsibilities including ...

New

CFS

Accounts Payable Specialist

Niles, MI · On-site

$19.25 - $24.75/hr

Accounts Payable Specialist Location: Niles, Michigan| 100% On-Site Salary: 50,000-65,000 About the ... Experience with accounting or ERP systems (QuickBooks, Sage, NetSuite, JD Edwards, or similar ...

K-1 Speed Inc

Accounts Payable Clerk

Irvine, CA · On-site

$31 - $32/hr

Accounts Payable Clerk We are seeking an experienced Accounts Payable Clerk to join a dynamic ... The ideal candidate will have strong experience in NetSuite and multi-entity/location environments ...

CFS

Accounts Payable Specialist

Niles, MI

$19.25 - $24.75/hr

Accounts Payable Specialist Location: Niles, Michigan| 100% On-Site Salary: 50,000-65,000 About the ... Experience with accounting or ERP systems (QuickBooks, Sage, NetSuite, JD Edwards, or similar ...

Robert Half

Accounts Payable Specialist

Minneapolis, MN · On-site

$22 - $28/hr

... Accounts Payable Specialist to support their team for an indefinite period of time. This position ... NetSuite, Blackbaud, Financial Edge, etc. • Effective communication skills and the ability to ...

WesleyLife

Accounts Payable (AP) Specialist

Johnston, IA · On-site

$20 - $25.50/hr

As an Accounts Payable Specialist, you will be responsible for: * Full Cycle AP Processing ... Processing high volume of vendor invoices in NetSuite, including 3-way matching * Reviewing ...

Arctic Industries LLC

Accounts Payable Specialist

Miami, FL · On-site

$20.25 - $26/hr

Enter and process vendor invoices and payments in the accounting system (NetSuite ERP) * Reconcile the Accounts Payable Ledger to ensure all bills and payments are accounted for and properly posted

Mintz Group LLC

Accounts Payable Supervisor

Houston, TX · On-site

$85K - $95K/yr

Accounts Payable Supervisor Discover Mintz Group At Mintz Group, we specialize in uncovering the ... Ensure accurate coding, entry, and reconciliation of AP transactions in NetSuite * Oversee ...

Arctic Industries LLC

Accounts Payable Specialist

Miami, FL · On-site

$20.25 - $26/hr

Enter and process vendor invoices and payments in the accounting system (NetSuite ERP) * Reconcile the Accounts Payable Ledger to ensure all bills and payments are accounted for and properly posted

McGregor Foundation

Accounts Payable

Cleveland, OH · On-site

$20 - $23/hr

Manage the day-to-day accounts payable process in NetSuite, including invoice coding and payment processing. * Review invoices for accuracy and help ensure timely approvals within the electronic ...

CFS

Accounts Payable Specialist

Mishawaka, IN · On-site

$50K - $65K/yr

Accounts Payable Specialist Salary: $50,000-$65,000 Location: South Bend, Indiana (100% on-site ... Experience with ERP/accounting systems (QuickBooks, Sage, NetSuite, JD Edwards, etc.) preferred

CFS

Accounts Payable Specialist

South Bend, IN

$50K - $65K/yr

Accounts Payable Specialist Salary: $50,000-$65,000 Location: South Bend, Indiana (100% on-site ... Experience with ERP/accounting systems (QuickBooks, Sage, NetSuite, JD Edwards, etc.) preferred

Vivant Talent

Accounts Payable Lead

Ontario, CA · On-site

$30 - $45/hr

Oversee invoice processing, payment runs, and vendor account reconciliations. * Ensure compliance ... Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and MS Excel. * Excellent ...

CFS

Accounts Payable Specialist

Osceola, IN · On-site

$50K - $65K/yr

Accounts Payable Specialist Salary: $50,000-$65,000 Location: South Bend, Indiana (100% on-site ... Experience with ERP/accounting systems (QuickBooks, Sage, NetSuite, JD Edwards, etc.) preferred

CFS

Accounts Payable Specialist

South Bend, IN · On-site

$50K - $65K/yr

Accounts Payable Specialist Salary: $50,000-$65,000 Location: South Bend, Indiana (100% on-site ... Experience with ERP/accounting systems (QuickBooks, Sage, NetSuite, JD Edwards, etc.) preferred

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Account Payable Netsuite information

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$35.5K

$78.7K

$120K

How much do account payable netsuite jobs pay per year?

As of Jun 11, 2026, the average yearly pay for account payable netsuite in the United States is $78,746.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,500.00 and $90,000.00 per year, depending on experience, location, and employer.

What is the difference between Account Payable Netsuite vs Accounts Payable Specialist?

AspectAccount Payable NetsuiteAccounts Payable Specialist
CredentialsExperience with Netsuite ERP, accounting knowledgeAccounting diploma or certification, ERP familiarity
Work EnvironmentFinance or accounting departments using NetsuiteAccounts payable teams in various industries
Employer & IndustryCompanies using Netsuite ERP systemOrganizations managing vendor payments and invoices
Search & Comparison IntentUnderstanding Netsuite-specific AP rolesGeneral AP functions and responsibilities

While both roles focus on accounts payable processes, Account Payable Netsuite specializes in managing AP within the Netsuite ERP system, requiring specific system knowledge. In contrast, Accounts Payable Specialists handle broader AP tasks across various platforms and industries. The key difference lies in the technical expertise with Netsuite versus general AP functions.

What are some common challenges faced by Accounts Payable professionals working with NetSuite, and how can they be addressed?

Accounts Payable professionals using NetSuite often encounter challenges such as managing high invoice volumes, ensuring data accuracy during entry, and staying current with system updates or workflow changes. To address these, it's important to take advantage of NetSuite's automation features, such as batch processing and approval workflows, and participate in regular system training. Collaborating closely with IT and finance teams can also help resolve technical issues quickly and maintain smooth operations.

What does an Accounts Payable specialist do in NetSuite?

An Accounts Payable specialist in NetSuite is responsible for processing and managing outgoing payments and expenses within the NetSuite ERP system. This includes entering vendor invoices, matching purchase orders, ensuring payment accuracy, reconciling statements, and maintaining vendor records. They also help ensure timely payments, compliance with company policies, and accurate financial reporting. Knowledge of NetSuite's workflows, reporting tools, and automation features is essential for efficiency in this role.

What are the key skills and qualifications needed to thrive as an Accounts Payable Specialist using NetSuite, and why are they important?

To thrive as an Accounts Payable Specialist using NetSuite, you need a solid understanding of accounting principles, attention to detail, and experience in accounts payable processes, typically supported by a degree in finance or accounting. Proficiency with NetSuite ERP, Excel, and familiarity with invoice processing software is highly valued, and NetSuite certification can be advantageous. Strong organizational skills, problem-solving abilities, and effective communication set top performers apart in this role. These skills and qualifications are crucial for ensuring accurate financial records, timely payments, and smooth workflow within an organization.
More about Account Payable Netsuite jobs
What cities are hiring for Account Payable Netsuite jobs? Cities with the most Account Payable Netsuite job openings:
What states have the most Account Payable Netsuite jobs? States with the most job openings for Account Payable Netsuite jobs include:
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Account Payable Netsuite jobs near you
Infographic showing various Account Payable Netsuite job openings in the United States as of June 2026, with employment types broken down into 86% Full Time, 7% Temporary, and 7% Contract. Highlights an 93% In-person, and 7% Remote job distribution, with an average salary of $78,746 per year, or $37.9 per hour.
Accounts Payable Clerk

Accounts Payable Clerk

The Signal Group LLC

Novi, MI • On-site

$50K - $55K/yr

Full-time

Posted yesterday

Job description

Novi, MI | Onsite | Full-time

Signal Group is looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team. In this role, you’ll help keep our financial operations running smoothly by processing invoices, supporting vendor payments, reconciling accounts, and collaborating across departments to resolve discrepancies. This is a great opportunity for someone who enjoys accuracy, organization, and problem-solving in a fast-paced environment.

The Signal Group Accounts Payable Clerk will be responsible for the day-to-day gathering, reconciling/processing, and entering of all vendor invoices in a timely manner. The Accounts Payable Clerk processes and maintains payable accounts records and payment processes. This role is responsible for meeting department and company standards for productivity, product knowledge, resourcefulness, and being solution driven. Although primarily processing Accounts Payable, the Accounts Payable Clerk will also have responsibility for other general accounting tasks such as account reconciliations, month end close tasks, journal entry preparations and other accounting related tasks / projects.

Why Join Us

At Signal Group, your work will have a direct impact on day-to-day business operations. We’re looking for someone who takes pride in getting the details right, communicates well with internal and external partners, and wants to be part of a collaborative team.

What You'll Do:

  • Verify accuracy of all vendor invoices received to include receipt of the product and cost verification.
  • Research, track, and resolve invoice problems and price discrepancies to include working with the vendor, Purchasing, or Warehouse teams as necessary.
  • Code invoices in the general ledger.
  • Reconcile vendor statements to ensure receipt of all invoices and accurate pricing.
  • Maintain accounts payable files and ensure proper record retention.
  • Process the weekly check run to include pulling invoices selected for payment and subsequently filing paid invoices appropriately.
  • Process weekly ACH and Wire payment transactions and route for approval and payment.
  • Verify and match purchase orders for merchandise shipped directly to Signal Group.
  • Enter vendor bills to NetSuite.
  • Work collaboratives with other departments, such as Operations, Purchasing, and the Warehouse, as necessary to resolve quantity and price discrepancies.
  • Account reconciliations for all AP related activities.
  • Month End Close responsibilities including preparation of journal entries as needed to reconcile AP related general ledger accounts and invoice postings.
  • Work on special projects as assigned.


Required Skills/Abilities/Competencies:

  • Experience in accounts payable or a related finance role.
  • Strong grammatical and proofreading skills.
  • Exceptional written and oral communication skills.
  • Basic math proficiency.
  • Advanced Excel for data analysis.
  • Strong ownership and initiative: self-starter and follow through skills.
  • Ability to work under pressure and multi-task.
  • Ability to prioritize and address time sensitive issues, while still balancing workload in challenging circumstances.
  • Proficient in using a personal computer and willingness to learn new programs.
  • NetSuite proficiency for performing accounting functions is a big plus.
  • Knowledge of EOS a plus.
  • Associate's Degree in Accounting or Business Administration preferred.


The Signal Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.