Essential Responsibilities: • Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations • Process monthly volumes of 500-600 invoices each month across multiple different ERP systems and different Netscout entities • Assist with AP query resolution • Assist with reporting requirements of the AP team including running AP Agings, hold reports, etc. • Record international VAT taxes for AP invoices with accuracy • Assist with administrative aspects of AP subledger close processes · Perform peer reviews of invoices entered to ensure accuracy, completeness and compliance with company policies • Execute internal and SOX control procedures as defined by management • Prepare various ad hoc reports and other special tasks for management as requested Basic Qualifications/Skills: • Bachelor’s degree in finance or business operations is preferred • 2+ years of related accounts payable experience in the technology industry • Large ERP experience, Oracle preferred, Knowledge of NetSuite a plus. • Previous software industry/public company experience preferred. Preferred Qualification/Skills: • Extreme attention to detail • Strong communication and presentation skills and ability to work well within deadlines • Excellent analytical, problem solving, & strong interpersonal skills • Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues • Flexible, organized, and able to handle competing priorities • Experience working with international entities and foreign currencies preferred • High level of proficiency in Excel (such as VLOOKUP, pivot tables, ADI Uploads)