We are seeking an Accounts Payable Specialist to oversee financial data, perform AP closing activities, and ensure compliance with company policies and accounting standards. The ideal candidate will have 2-4 years of experience in AP or transactional finance roles, a solid understanding of AP processes, and experience working with ERP systems and Excel.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 2–5 years of experience in accounts payable or transactional finance roles
- Solid understanding of AP processes, invoice matching, payment cycles, and basic accounting principles
- Experience working with ERP systems (e.g. SAP, Oracle, Dynamics) and strong proficiency in Excel
- Good knowledge of VAT and local statutory requirements is a plus
- High attention to detail, strong sense of ownership, and ability to work under tight closing timelines
- Strong communication skills and ability to work effectively with internal and external stakeholders
- Fluent in English; additional languages are an advantage
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance