AP Specialist
Core
Own the full accounts payable cycle for multiple European entities, including invoice processing, payment execution, and card spend reconciliation.
Role type
Senior IC accounts payable specialist
Builds
Payment batches and reconciled card transactions for European entities
Domain
Finance / Accounts Payable
Required skills
invoice review and booking, payment processing, vendor master data management, card spend reconciliation, workflow automation, European tax compliance, NetSuite proficiency
Preferred skills
Pleo and Ramp expertise, AI tool application, process improvement initiatives
Technologies
Pleo, Ramp, NetSuite
Responsibilities
Review and book vendor invoices, reconcile card transactions, maintain vendor master data, automate payment workflows, follow up on disputed invoices, organize AP documentation
Seniority
Senior, hands-on IC
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