Accounts Payable Specialist

Job Summary

Managing the complete accounts payable cycle, the remote Accounts Payable Specialist will oversee vendor onboarding, invoice processing, and multi-currency payments while administering the corporate card program using NetSuite.

Key responsibilities

• Manage full-cycle accounts payable across multiple entities, including vendor onboarding, invoice capture, and payment runs
• Administer the Ramp corporate card program, ensuring compliance and accurate monthly reconciliation
• Post and reconcile AP and card transactions in NetSuite, maintaining accurate coding across GL accounts and supporting month-end close activities

Required qualifications

• 5+ years of accounts payable experience in a multi-entity, multi-currency environment
• Hands-on experience with NetSuite or a comparable tier-one ERP system
• Proficiency in coding transactions accurately across a matrix GL structure
• Experience with corporate card or spend-management platforms, preferably Ramp
• Working knowledge of VAT and indirect tax regulations in the UK and EU