Accounts Payable Specialist
Core
Process invoices and vendor payments accurately and on time, manage vendor records, and support month-end close activities for a global IoT operations platform.
Role type
Accounts Payable Specialist
Builds
Invoice and payment processing workflows for domestic and international vendors
Domain
Financial Operations / Accounts Payable
Required skills
Invoice processing, Vendor management, Month-end close, Account reconciliation, SOX compliance, ERP systems, Multi-currency transactions, Process improvement
Preferred skills
NetSuite, Zendesk, Bachelor's degree in accounting or business administration
Technologies
NetSuite, Zendesk
Responsibilities
Process high volume of invoices in multiple currencies, Maintain accurate vendor records, Reconcile account statements and support monthly AP close, Identify opportunities to improve AP processes and systems, Perform and maintain AP SOX and operational controls, Prepare analyses and schedules to support audits and tax filings
Seniority
Mid-level, hands-on IC