Accounts Payable Specialist
Hybrid
Core
Match invoices against purchase orders, record invoices, prepare payment batches, perform account reconciliation, and contribute to monthly/quarterly/annual closings.
Role type
Accounts Payable Specialist
Builds
Payment batches and financial records for Ledger's global finance operations
Domain
Finance / Accounting
Required skills
Invoice matching, Account reconciliation, Payment batch preparation, Expense report review, ERP system usage, Excel proficiency
Preferred skills
AI tool usage, English fluency
Technologies
ERP systems, Excel
Responsibilities
Match invoices against purchase orders, Record invoices and review items arriving on the approved platform, Prepare payment batches, Perform account reconciliation, Contribute to monthly, quarterly and annual closings, Review expense reports and book entries
Seniority
Individual Contributor