Accounts Payable Specialist
Hybrid
Core
Manage high-volume vendor invoices, perform reconciliations, and ensure compliance with financial policies across multiple entities and currencies.
Role type
Accounts Payable Specialist
Builds
Global financial records and timely payment processes
Domain
Finance / Advertising Technology
Required skills
Accounts Payable, General Ledger, ERP systems (NetSuite), Excel, multi-currency transactions, account reconciliations, variance analysis, PO matching
Preferred skills
Experience in global or multi-entity environments, collaboration across time zones
Responsibilities
Handle high volumes of vendor invoices, perform account reconciliations, match invoices to purchase orders, resolve discrepancies, support month-end/quarter-end close, collaborate with vendors and internal stakeholders
Seniority
Mid-level, hands-on IC