Job description: Who We Are Founded in 1971 and now headquartered in Southern California, NAVCO is one of the largest security integrators in the country. Built on our core values of Quality, Teamwork, Respect, Honesty, Integrity, and Responsibility, NAVCO is an employee-owned company committed to innovation and delivering world-class service to our customers. Job Overview NAVCO is seeking a detail-oriented and adaptable Shared Services Support professional to provide temporary support across multiple departments. This role will primarily assist Accounts Payable , while also supporting Order Entry & Billing , Collections , and general administrative functions. The ideal candidate brings strong NetSuite Accounts Payable experience and is comfortable working in a fast-paced, team-oriented environment. This is a hands-on role with the opportunity to contribute immediately while sharing best practices and process improvements. Key Responsibilities Accounts Payable (Primary Focus)
Process high-volume invoices accurately within NetSuite
Perform 3-way matching and resolve discrepancies
Support bill capture processes ( highly preferred experience)
Maintain vendor records
Assist with AP reconciliations and reporting
Identify and recommend process improvements based on prior experience
Order Entry & Billing Support
Assist with order entry, invoice generation, and billing processes
Ensure accuracy and completeness of customer billing data
Collections Support
Assist with customer account follow-ups and payment tracking
Help resolve billing disputes in collaboration with internal teams
Maintain accurate documentation of collection activities
Administrative Support
Provide general administrative assistance across Shared Services
Support data entry, reporting, and documentation needs
Collaborate cross-functionally with Finance and Operations teams
Qualifications
Required:
Strong Accounts Payable experience using NetSuite
2+ years of AP or related accounting support experience
High attention to detail and accuracy
Strong organizational and time management skills
Ability to work independently and manage multiple priorities
Preferred:
Experience with NetSuite bill capture or automated invoice processing tools
Exposure to order entry, billing, or collections processes
Prior experience in a shared services or high-volume transactional environment
What You Bring
A proactive, solutions-oriented mindset
Willingness to share best practices and improve processes
Strong communication and collaboration skills
Flexibility to support multiple teams and shifting priorities
Why Join NAVCO (Temporary Assignment)
Opportunity to contribute to a collaborative, employee-owned company
Gain exposure across multiple finance and shared service functions
Make an immediate impact within a high-performing team
AAP / EEO Statement NAVCO provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity or expression, veteran status, or any other protected characteristic. NAVCO complies with all applicable federal, state, and local nondiscrimination laws. Harassment or discrimination of any kind is strictly prohibited. tions.