698 Netsuite jobs available for remote work from home. Apply for positions such as Project Manager, Associate Director, Clinical Supply Chain, Senior Accounts Receivable Analyst, and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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The Project Manager leads end-to-end delivery of standard implementations while ensuring projects remain on time, within scope, and on budget. They are responsible for managing project cadences, mitigating risks, and coordinating a team of consultants.
Lead end-to-end clinical supply strategy and execution across global development programs, including forecasting, manufacturing coordination, packaging and labeling, IRT/RTSM, distribution, inventory, returns, reconciliation, and destruction. Manage and develop clinical supply personnel and external partners, oversee budgets and quality processes, and collaborate cross-functionally to ensure compliant, cost-effective supply and mitigate risks.
The Senior Accounts Receivable Analyst will manage end-to-end billing, collections, and cash application processes while ensuring financial accuracy. They will also analyze AR trends, support month-end close activities, and collaborate cross-functionally to resolve billing discrepancies.
Own the company’s annual budget, quarterly forecasts, long-range plan, operating expense and cash models, and financial analysis supporting clinical program investment decisions. Partner with functional leaders and Accounting on reporting, close, clinical accruals, SEC and board materials, while improving FP&A systems and processes.
Lead complex NetSuite implementations across multiple concurrent client engagements, including requirements gathering, configuration, testing, integrations, training, and issue resolution. Manage client accounts, project staffing and capacity, delivery standards, and consulting team development.
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The ERP Business Analyst leads the configuration, deployment, and continuous improvement of the Oracle NetSuite platform. They serve as a liaison between business users and technical teams to define requirements and implement scalable ERP solutions.
The Accounts Payable Specialist will manage supplier invoices, reconcile accounts, and resolve discrepancies to ensure accurate financial operations. They will also collaborate with the accounting team during closing processes and execute payment batches in compliance with company guidelines.
You will be responsible for the accurate processing of customer orders, including verifying prices, contract documents, and billing information. Additionally, you will provide administrative support to the support, sales, and accounting departments regarding the license system.
The Production Financial Analyst will support the Production Accountant by gathering and organizing project data, reconciling costs, and preparing financial reports. They are also responsible for assisting with revenue recognition, tax credit claims, and client invoicing.
The Accounts Payable Specialist will manage the end-to-end invoice and payment process for European and French entities. This includes reconciling card transactions, maintaining vendor master data, and building automated workflows to improve efficiency.
The role involves preparing monthly Board reporting packs, managing month-end accounting tasks, and supporting statutory and group audits. Additionally, the accountant will ensure regulatory and tax compliance for India-specific operations while assisting with commercial bidding processes.
The Accounting Manager will oversee the medical margin financial close process and manage the daily operations of the medical margin accounting function. They will also lead a team of professionals and collaborate cross-functionally to ensure accurate financial reporting and data integrity.
The Data Steward ensures the accuracy, integrity, and validity of master and reference data across enterprise systems. They collaborate with cross-functional teams to enforce governance policies, remediate data issues, and support business insights through standardized data management.
The Accounts Receivable Specialist will manage billing and collections processes, including reviewing customer contracts and resolving billing discrepancies. They will also collaborate cross-functionally to drive proactive outreach strategies and support month-end accounting close activities.
The Field Service Expansion Manager will lead the development of new regional service operations by leveraging existing customer relationships and personal business networks. They are responsible for driving sales growth, managing projects from inception to completion, and building high-performing local field service teams.
The Senior Consultant manages end-to-end project delivery, including project plans, budgets, and timelines while serving as the primary point of contact for clients and internal stakeholders. They drive project accountability by tracking task progress, managing case queues, and proactively identifying delivery risks to ensure high-quality service.
The Engineering Operations Coordinator manages project administration, system maintenance, and operational workflows to support engineering staff throughout the project lifecycle. They serve as a primary resource for process and system inquiries while ensuring data integrity and compliance with company and client requirements.
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The Sales Operations Specialist manages the quote-to-cash process by building technical configurations, securing pricing, and processing orders in NetSuite. They also serve as a primary point of contact for resolving customer issues and coordinating with internal teams and vendor partners.
The Business Systems Engineering Manager will lead a distributed team while serving as a hands-on contributor for Salesforce, MuleSoft, and database administration tasks. This role involves setting technical standards, managing the team's roadmap, and partnering with stakeholders to deliver scalable business systems.
The Senior Accountant will manage fixed asset and construction-in-progress accounting, ensuring compliance with US GAAP and supporting month-end and year-end processes. They will also collaborate with operations teams to track project spending and assist in the implementation of new fixed asset software.
The FP&A Manager will serve as a strategic finance partner to functional leaders, providing financial insights and evaluating business risks and opportunities. They will also lead complex cross-functional projects, manage forecasting and planning, and implement process improvements using advanced analytical tools.
The Senior Merchandise Planner is responsible for forecasting, buying, and managing inventory across various business channels to meet sales goals. They will collaborate cross-functionally to optimize assortments, manage dropship opportunities, and provide weekly order recommendations.
The Supply Chain Manager will own supply and inventory planning for the Marketplace channel, with a primary focus on Amazon. They will translate demand forecasts into actionable production and inventory deployment plans while collaborating with cross-functional teams and contract manufacturers.
The Senior Manager leads the Accounts Payable team, overseeing end-to-end operations, internal controls, and global payment processes. They collaborate with IT on system automation and ensure financial policy compliance while supporting audit readiness and staff development.
The Enterprise Integration Architect will design and govern integrations between Salesforce and the broader enterprise application landscape. This role involves defining API strategies, selecting middleware, and mentoring junior engineers to ensure robust production-ready solutions.
The Director of Finance Systems & ERP will lead the engineering organization responsible for the company's financial technology ecosystem and define the long-term technical strategy. This role involves overseeing major transformation initiatives, including ERP modernization and the evolution of monetization models, while partnering with cross-functional leadership.
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Define and execute the product strategy for the Order-to-Cash lifecycle, including billing, payments, revenue recognition, and reporting. Partner with cross-functional teams to mature the operating model and ensure seamless integration across enterprise systems.
The AP Manager will lead end-to-end accounts payable operations, including invoice processing, payments, and month-end close procedures. They will also drive process improvements and automation initiatives to ensure scalability and audit readiness.
You will serve as the primary point of contact for North American customers, resolving inquiries and issues across multiple channels. Additionally, you will educate members on products through demos and provide feedback to improve support processes.
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