Role OverviewThe Accounts Payable Specialist is responsible for full cycle accounts payable processing in a timely and accurate manner and in accordance with company policies within a multi-entity and multi-currency enterprise.
What You Will Do
Reviews invoices for compliance with company policies and signature authority limits, processes invoices and related vendor documents, and reconciles and codes invoices. Ensures payments are made timely and in accordance with cash flow by maintaining a cash summary log.
Why It Might Be a Fit
Ideal candidate has familiarity with taxes and three-way matching, ability to leverage and implement technology, and proficiency with Microsoft Office suite with advanced excel skills.
Requirements
- Bachelor’s degree in Accounting, Finance or related Business discipline
- Minimum of 2 years of current, related Accounts Payable or Accounting experience
- Invoice coding experience to determine capex v opex and prepaids
- International currency experience preferred
- Experience working in a multi-entity environment preferred
Benefits
- Targeted compensation package between USD 50,000 and USD 54,000 per annum
- Equity based on internal equity and years of experience
- Healthcare
- PTO
- Retirement
- Learning budget
- Parental leave
- Wellness
- Visa/relocation
- Remote flexibility
- Stipends
- Bonus/commission
- Paid holidays
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