Senior AP Specialist
Core
Processing vendor invoices, preparing payments, recording transactions, and reconciling accounts within the Accounts Payable department.
Role type
Senior AP Specialist
Builds
Weekly check runs, ACH/Wire requests, and monthly reconciliations for the IPS by Nayax division.
Domain
Fintech / Cashless Payments / Accounting
Required skills
Accounts payable processing, Vendor invoice verification, General ledger recording, Credit card reconciliation, NetSuite ERP, Aging reports, Audit support
Preferred skills
Bill.com, Payment tools
Technologies
NetSuite, Bill.com
Responsibilities
Process vendor invoices and verify charges, Prepare weekly check runs and ACH/Wire requests, Record AP transactions to GL accounts, Monitor and reconcile credit card activity, Maintain AP files and vendor records, Assist with month-end reconciliations, Generate aging reports and audit documentation