Process high-volume international invoices for hardware vendors, multi-currency handling.
Handle inventory-related invoicing and vendor statement reconciliations.
Execute cross-border payments in multiple currencies per regulatory requirements.
Serve as liaison for routine vendor inquiries; escalate complex issues.
Support AP close cycles and data preparation for financial reporting.
Collaborate with Procurement, Inventory, Order Management, Tax, and Finance.

🎯 Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2+ years in accounts payable, preferably international or multi-currency.
Experience with high-volume AP processing (1000+ invoices/mo) in hardware/tech.
Knowledge of inventory-related payables.
Detail-oriented with analytical and problem-solving skills for global, deadline-driven work.
Excellent communication for cross-time-zone collaboration.

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