Accounts Payable Specialist

Job Summary

To support expanding international operations, the remote Accounts Payable Specialist will manage vendor invoice processing, payment management across multiple currencies, and compliance with financial controls while collaborating with global teams.

Key Responsibilities

• Process and validate vendor invoices for accuracy and compliance with company policies
• Manage payment processing and reconcile vendor statements across various countries
• Support month-end close activities, including accruals and reconciliations

Required Qualifications

• 3+ years of Accounts Payable or Procure-to-Pay experience in a multinational environment
• Advanced to fluent English communication skills, both written and verbal
• Experience with multi-currency invoice processing and payments
• Proficiency with ERP systems such as SAP, Oracle, or similar platforms
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred