Job Description

Shinola is seeking an Accounts Payable Specialist to support their accounting team with invoice processing, vendor management, and month-end close activities. The role requires strong attention to detail, proficiency in NetSuite, and the ability to thrive in a fast-paced environment.

Responsibilities

• Manage full accounts payable cycle
• Prepare and process payments
• Match invoices to purchase orders
• Respond to vendor inquiries
• Support vendor relationship management
• Participate in month-end close
• Assist with financial audit requests
• Evaluate and recommend improvements to accounting systems
• Collaborate with cross-functional teams

Requirements

• Bachelor’s degree in accounting, finance, or related field
• 2+ years of accounts payable or accounting experience
• Experience using NetSuite
• Experience using Navan
• Proficiency with Microsoft Excel
• Strong attention to detail
• High level of integrity
• Excellent communication skills
• Strong problem-solving and collaboration abilities

Benefits

• No benefits