Accounts Payable Analyst

2+ years of accounts payable or general accounting experience required

Hands-on experience with NetSuite required

Experience working with international vendors and foreign currency payments preferred

Familiarity with multi-entity accounting environments preferred

Ability to work effectively with vendors, understand multi-entity and multi-currency environments, and demonstrate exceptional attention to detail and accuracy required

At Follett Software, our people come first.

This position is responsible for the full accounts payable cycle, including invoice processing, payment execution, and help coordinate vendor management.

Manage and maintain the accounts payable inbox, ensuring timely review and response to vendor and internal inquiries

Review, code, and process vendor invoices accurately in NetSuite

Validate invoice approvals in accordance with delegation of authority and internal control policies

Ensure proper documentation and compliance with company policies and procedures

Process domestic and international payments (ACH, wire transfers, limited checks, etc.)