Accounts Payable Specialist

Job Summary

Detail-driven and proactive, the remote Accounts Payable Specialist will process invoices, manage daily payment proposals, and collaborate with cross-functional teams while ensuring accuracy in a fast-paced environment.

Key responsibilities

• Process accounts payable invoices, ensuring accuracy in amounts, GL allocations, and subsidiary information
• Manage daily payment proposals across various entities and currencies
• Collaborate with internal teams and assist in audits by addressing inquiries and pulling samples

Required qualifications

• Diploma in Accounting
• 3+ years of experience in accounts payable or a related finance role
• Solid understanding of accounting concepts, including accruals and month-end processes
• Familiarity with global payment rails and tax regulations
• Experience with P2P systems or ERP systems is a plus