Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Kranz Consulting

Staff Accountant – Temporary

Kranz Consulting

. Own AP day-to-day operations, including entering bills, matching with POs, attaching backups to NetSuite, and ensuring coding accuracy .

Posted 9/18/2026contractRemote • California • United StatesMid-LevelSenior💰 $35 - $45 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable operations, including proficiency in NetSuite and GAAP compliance. Strong attention to detail and communication skills are essential for managing vendor correspondence and ensuring accurate financial reporting.

Highest-signal resume keywords
NetSuite ExperienceGAAP UnderstandingAccounts Payable OperationsExcel ProficiencyVendor Correspondence

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts PayableBill ProcessingPayment Runs1099 FilingBank ReconciliationGL ReconciliationExpense ReportingVendor Document ManagementACH ProcessingFinancial Reporting
Soft Skills
Great Communication SkillsAttention to DetailHigh Standard of IntegrityWork Ethic
Tools & Technologies
NetSuiteExpensifyBox
Certifications & Qualifications
BS Degree in Accounting
Industry Keywords
Accounts PayableGAAPVendor ManagementFinancial ComplianceTax Filing

About the role

Key responsibilities & impact
  • Own AP day-to-day operations, including entering bills, matching with POs, attaching backups to NetSuite, and ensuring coding accuracy
  • Obtain timely bill approvals through frequent follow-ups with department heads
  • Review AP aging for payment schedules and payment disbursement approvals
  • Process monthly payment runs via ACH and wire
  • Maintain and file required vendor documents on Box and NetSuite
  • Handle vendor correspondence via email and phone
  • Complete annual 1099 filing
  • Assist with credit card reporting and employee expense reviews
  • Assist with bank and credit card reconciliations
  • Assist with month-end close and GL reconciliations
  • Assist with jurisdiction registrations
  • Assist with annual audit and tax filing
  • Complete ad hoc projects

Requirements

What you’ll need
  • BS degree in accounting or related fields
  • 3+ years related working experience
  • Netsuite experience is a must
  • Expensify experience is preferred
  • Understanding in GAAP
  • Great communication skills
  • Excel - proficient level
  • Strong attention to detail
  • High standard of integrity and work ethic
  • Legally authorized to work in the United States
  • Must not require sponsorship now or in the future

Benefits

Comp & perks
  • Offers Equity 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score