Accounts Payable Specialist

Job Summary

Managing the complete accounts payable cycle, the full-time remote Accounts Payable Specialist will oversee vendor payments, administer the corporate card program, and ensure accurate transaction posting in NetSuite across multiple entities and currencies.

Key responsibilities

• Manage full-cycle accounts payable, including vendor onboarding, invoice processing, and multi-currency payment runs
• Administer the Ramp corporate card program, ensuring compliance and accurate monthly reconciliations
• Support month-end close processes and maintain AP controls, including documentation and audit support

Required qualifications

• 2+ years of accounts payable experience in a multi-entity, multi-currency environment
• Hands-on experience with a tier-one ERP system, such as NetSuite or SAP
• Proficiency in coding transactions within a matrix GL structure
• Knowledge of VAT and indirect tax regulations in the UK and EU
• Experience with spend management software